(Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | (Q1)Dec 31, 2021 | (FY)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 491.37%103.46K | 14.83K | 17.5K | 0 | 0 | 0 | ||||
Gross profit | -491.37%-103.46K | -14.83K | -17.5K | 0 | 0 | 0 | ||||
Operating expense | -42.01%265.12K | -59.02%1.7M | 17.73%619.52K | 41.10%457.2K | 204.31%4.15M | 947.49K | 1,370.68%2.35M | 2,958.47%526.24K | 440.22%324.02K | 390.02%1.36M |
Selling and administrative expenses | -36.18%200.92K | -74.94%852.2K | 9.18%558.14K | 32.53%314.84K | 201.66%3.4M | --378.12K | 1,872.48%2.27M | 23,073.48%511.21K | 296.06%237.55K | 416.16%1.13M |
-Selling and marketing expense | -94.24%7.35K | -51.53%514.14K | -11.13%351.29K | -31.33%127.5K | 767.44%1.06M | ---34.67K | 1,256.18%473.93K | --395.27K | 3,576.46%185.66K | 298.48%122.28K |
-General and administrative expense | 3.33%193.57K | -85.55%338.05K | 78.42%206.85K | 261.01%187.34K | 132.83%2.34M | --412.79K | 2,141.31%1.8M | 5,155.35%115.93K | -5.53%51.89K | 435.39%1.01M |
Research and development costs | ---- | 145.10%215.17K | ---- | ---- | --87.79K | ---- | ---- | ---- | --9K | --0 |
Depreciation amortization depletion | 85.15%22.41K | ---- | ---- | --12.1K | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 85.15%22.41K | ---- | ---- | --12.1K | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -67.92%41.79K | -4.37%634.09K | 308.33%61.39K | 68.15%130.26K | 179.87%663.06K | --481.58K | 87.64%84.44K | 0.23%15.03K | --77.47K | 294.86%236.91K |
Operating profit | 42.01%-265.12K | 56.71%-1.8M | -20.54%-634.36K | -41.10%-457.2K | -205.60%-4.17M | -964.99K | -1,370.68%-2.35M | -2,958.47%-526.24K | -440.22%-324.02K | -390.02%-1.36M |
Net non-operating interest income (expenses) | -111.78%-7.13K | 64.96%100.54K | 1,388.54%23.5K | 4,046.06%60.49K | 1,362.10%60.95K | 52.71K | 339.60%5.2K | 482.32%1.58K | 136.03%1.46K | 76.01%-4.83K |
Non-operating interest income | -99.62%227 | 111.30%130.74K | 2,075.84%38.19K | 3,528.73%60.49K | 3,001.45%61.87K | --53.07K | --5.39K | --1.76K | --1.67K | --2K |
Non-operating interest expense | --7.35K | 3,158.14%30.2K | 8,242.05%14.68K | --0 | -86.42%927 | --354 | -91.29%189 | -57.38%176 | -94.86%208 | -66.10%6.82K |
Other net income (expenses) | -29.71%33.88K | -100.06%-345 | 3,056.97%541.72K | 2,202.14%48.2K | 949.11%584.26K | 824.11K | -75,240.21%-219.24K | -18.32K | 95.25%-2.29K | -68.81K |
Gain on sale of security | 76.66%-1.3K | -147.75%-8.97K | 104.64%869 | -142.70%-5.57K | 34.30%-3.62K | ---1.34K | 6,543.99%18.75K | ---18.74K | ---2.29K | ---5.51K |
Special income (charges) | --24.56K | -137.05%-600.99K | ---- | --0 | -300.52%-253.53K | --0 | ---253.53K | ---- | ---- | ---63.3K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --63.3K |
-Less:Impairment of capital assets | ---- | 132.99%590.71K | ---- | ---- | --253.53K | --0 | --253.53K | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | --24.56K | ---10.29K | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -80.24%10.62K | -27.55%609.62K | 129,599.76%540.85K | --53.77K | --841.41K | --825.45K | --15.54K | --417 | ---- | ---- |
Income before tax | 31.60%-238.37K | 51.63%-1.7M | 87.27%-69.14K | -7.28%-348.51K | -145.08%-3.52M | -88.16K | -1,480.12%-2.57M | -2,981.80%-542.98K | -189.20%-324.86K | -381.64%-1.44M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 31.60%-238.37K | 51.63%-1.7M | 87.27%-69.14K | -7.28%-348.51K | -470.73%-3.52M | -88.16K | -1,480.12%-2.57M | -2,981.80%-542.98K | -145.87%-324.86K | -135.04%-617.46K |
Net income continuous operations | 31.60%-238.37K | 51.63%-1.7M | 87.27%-69.14K | -7.28%-348.51K | -145.08%-3.52M | ---88.16K | -1,480.12%-2.57M | -2,981.80%-542.98K | -189.20%-324.86K | -381.64%-1.44M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | 2,189.42%820.46K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 31.60%-238.37K | 51.63%-1.7M | 87.27%-69.14K | -7.28%-348.51K | -470.73%-3.52M | -88.16K | -1,480.12%-2.57M | -2,981.80%-542.98K | -145.87%-324.86K | -135.04%-617.46K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 31.60%-238.37K | 51.63%-1.7M | 87.27%-69.14K | -7.28%-348.51K | -470.73%-3.52M | -88.16K | -1,480.12%-2.57M | -2,981.80%-542.98K | -145.87%-324.86K | -135.04%-617.46K |
Diluted earnings per share | 60.50%-0.004 | 57.14%-0.03 | 88.17%-0.0012 | 50.00%-0.01 | -250.00%-0.07 | 0.01 | -400.00%-0.05 | -1,165.82%-0.01 | -112.50%-0.02 | -1.63%-0.02 |
Basic earnings per share | 60.50%-0.004 | 57.14%-0.03 | 88.17%-0.0012 | 50.00%-0.01 | -75.00%-0.07 | 0.01 | -400.00%-0.05 | -1,165.82%-0.01 | -114.29%-0.02 | -103.26%-0.04 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.