(Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.21%5.77M | -18.05%6.16M | -11.48%25.27M | -18.37%6.84M | -29.31%5.68M | -21.56%5.24M | 37.72%7.51M | 57.59%28.55M | 81.71%8.38M | 56.98%8.03M |
Operating revenue | 10.16%5.71M | -17.69%6.12M | -11.78%25.07M | -18.46%6.81M | -29.78%5.64M | -21.95%5.19M | 37.86%7.44M | 59.63%28.42M | 84.77%8.35M | 59.63%8.03M |
Cost of revenue | 15.35%5.11M | 6.42%5.47M | 22.32%20.56M | -0.69%5.65M | 30.91%5.35M | 20.94%4.43M | 52.15%5.14M | 28.56%16.81M | 48.56%5.68M | 37.11%4.08M |
Gross profit | -17.90%665K | -71.14%684K | -59.88%4.71M | -55.59%1.2M | -91.63%330K | -73.15%810K | 14.22%2.37M | 132.92%11.74M | 242.64%2.7M | 84.69%3.95M |
Operating expense | -32.63%1.38M | -37.57%1.4M | -13.53%6.96M | -41.19%1.33M | -22.48%1.33M | -8.52%2.05M | 22.90%2.25M | 13.49%8.04M | 29.29%2.26M | -23.08%1.71M |
Selling and administrative expenses | -32.63%1.38M | -37.57%1.4M | -13.53%6.96M | -41.19%1.33M | -22.48%1.33M | -8.52%2.05M | 22.90%2.25M | 13.49%8.04M | 29.29%2.26M | -23.08%1.71M |
-General and administrative expense | -32.63%1.38M | -37.57%1.4M | -13.53%6.96M | -41.19%1.33M | -22.48%1.33M | -8.52%2.05M | 22.90%2.25M | 13.49%8.04M | 29.29%2.26M | -23.08%1.71M |
Operating profit | 42.26%-716K | -695.04%-720K | -160.84%-2.25M | -129.55%-130K | -144.71%-998K | -259.79%-1.24M | -50.61%121K | 280.23%3.69M | 145.83%440K | 2,552.75%2.23M |
Net non-operating interest income expense | 0 | -2K | -100.00%-2K | -1K | 0.00%-1K | 0 | 0 | 92.31%-1K | 0 | 50.00%-1K |
Non-operating interest expense | --0 | --2K | 100.00%2K | --1K | 0.00%1K | --0 | --0 | -92.31%1K | --0 | -50.00%1K |
Other net income (expense) | -36,800.00%-734K | -89.20%126K | -51.01%1.39M | 116.58%95K | -72.06%121K | -99.89%2K | -3.31%1.17M | -70.54%2.83M | -121.14%-573K | -92.58%433K |
Gain on sale of security | -6,500.00%-128K | 61.54%126K | 115.70%76K | ---125K | --121K | --2K | --78K | ---484K | ---- | ---- |
Earnings from equity interest | --1.07M | --0 | -77.71%758K | --220K | --0 | --0 | -55.43%538K | -41.31%3.4M | --0 | -87.07%433K |
Special income (charges) | ---1.68M | --0 | 719.10%551K | --0 | --0 | --0 | --551K | -102.34%-89K | -104.58%-89K | --0 |
-Less:Impairment of capital assets | --1.68M | ---- | --0 | ---- | ---- | --0 | ---- | -86.68%89K | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --551K | --0 | --0 | --0 | --551K | --0 | --0 | --0 |
Income before tax | -17.12%-1.45M | -146.27%-596K | -113.25%-864K | 72.93%-36K | -132.96%-878K | -148.82%-1.24M | -11.29%1.29M | -13.48%6.52M | -107.63%-133K | -53.63%2.66M |
Income tax | 3,433.33%100K | -16.46%66K | -115.27%-53K | 54.55%34K | -317.33%-163K | -102.17%-3K | -29.46%79K | 4.52%347K | -50.00%22K | -60.73%75K |
Net income | -25.51%-1.55M | -154.76%-662K | -113.14%-811K | 54.84%-70K | -127.62%-715K | -151.50%-1.24M | -9.78%1.21M | -14.31%6.17M | -109.12%-155K | -53.38%2.59M |
Net income continuous Operations | -25.51%-1.55M | -154.76%-662K | -113.14%-811K | 54.84%-70K | -127.62%-715K | -151.50%-1.24M | -9.78%1.21M | -14.31%6.17M | -109.12%-155K | -53.38%2.59M |
Minority interest income | 11,000.00%222K | -98.33%2K | -77.24%150K | 316.67%26K | -96.55%2K | -99.42%2K | -55.06%120K | -30.63%659K | -107.84%-12K | -89.93%58K |
Net income attributable to the parent company | -43.25%-1.77M | -160.97%-664K | -117.43%-961K | 32.87%-96K | -128.33%-717K | -160.28%-1.24M | 1.49%1.09M | -11.83%5.51M | -109.24%-143K | -49.16%2.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -43.25%-1.77M | -160.97%-664K | -117.43%-961K | 32.87%-96K | -128.33%-717K | -160.28%-1.24M | 1.49%1.09M | -11.83%5.51M | -109.24%-143K | -49.16%2.53M |
Basic earnings per share | -50.00%-0.18 | -163.64%-0.07 | -117.54%-0.1 | 50.00%-0.01 | -128.00%-0.07 | -157.14%-0.12 | 0.00%0.11 | -21.92%0.57 | -112.50%-0.02 | -57.63%0.25 |
Diluted earnings per share | -50.00%-0.18 | -163.64%-0.07 | -117.54%-0.1 | 50.00%-0.01 | -128.00%-0.07 | -157.14%-0.12 | 0.00%0.11 | -21.92%0.57 | -112.50%-0.02 | -57.63%0.25 |
Dividend per share | 0 | 0 | 300.00%0.06 | 0.00%0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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