(Q2)Mar 31, 2024 | (Q1)Dec 31, 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 | (Q2)Mar 31, 2022 | (Q1)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --1.2M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 1.52M | 66.90%104.72K | 40.64%67.12K | 0 | 56.73%62.74K | 84.89%191.13K | 61.22%62.73K | 33.47%47.73K | 182.11%40.64K | 179.89%40.03K |
Gross profit | -321.57K | -66.90%-104.72K | -40.64%-67.12K | 0 | -56.73%-62.74K | -84.89%-191.13K | -61.22%-62.73K | -33.47%-47.73K | -182.11%-40.64K | -179.89%-40.03K |
Operating expense | 11.69%4.67M | -10.02%2.84M | -23.37%2.34M | 28.14%4.18M | 0.05%3.15M | 45.02%13.26M | 48.21%3.76M | 6.00%3.06M | 33.73%3.27M | 145.75%3.15M |
Selling and administrative expenses | -21.98%1.8M | -12.67%1.48M | -1.51%1.47M | 71.49%2.31M | 14.14%1.69M | 90.95%5.98M | 84.89%1.63M | 62.77%1.49M | 81.98%1.35M | 149.80%1.48M |
-Selling and marketing expense | ---- | -25.69%19.88K | 2.49%19.87K | ---- | 41.26%26.75K | -82.14%23.27K | -25.00%14.3K | -46.69%19.38K | -218.76%-29.35K | -62.27%18.93K |
-General and administrative expense | -21.98%1.8M | -12.46%1.46M | -1.56%1.45M | 67.84%2.31M | 13.79%1.66M | 98.46%5.96M | 87.31%1.62M | 67.30%1.47M | 92.35%1.38M | 169.41%1.46M |
Depreciation amortization depletion | 32.84%84.1K | ---- | ---- | --63.31K | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 32.84%84.1K | ---- | ---- | --63.31K | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 53.99%2.79M | -6.96%1.36M | -44.13%876.63K | -5.64%1.81M | -12.44%1.46M | 21.10%7.28M | 28.60%2.13M | -20.37%1.57M | 12.72%1.92M | 142.28%1.67M |
Operating profit | -19.38%-5M | 8.52%-2.94M | 22.39%-2.41M | -26.57%-4.18M | -0.76%-3.22M | -45.47%-13.45M | -48.41%-3.82M | -6.34%-3.11M | -34.60%-3.31M | -146.13%-3.19M |
Net non-operating interest income (expenses) | -1,065.68%-792.08K | -299.13%-300.99K | 694.30%265.64K | 276.03%82.02K | 2,822.51%151.15K | 3,918.69%144.71K | 253.19%65.93K | 723.01%33.44K | 687.63%21.81K | 7.25%-5.55K |
Non-operating interest income | -41.66%51.45K | -61.91%60.55K | 579.83%271.42K | 230.04%88.2K | --158.99K | 601.82%170.68K | --74.95K | --39.92K | --26.72K | ---- |
Non-operating interest expense | 13,553.88%843.54K | 3,604.52%290.29K | -10.82%5.78K | 25.80%6.18K | 41.14%7.84K | 25.32%25.96K | 59.57%9.02K | 20.73%6.48K | 32.30%4.91K | -7.25%5.55K |
Total other finance cost | ---- | --71.26K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -259.95%-211.79K | 12.50%400.43K | 223.66%40.88K | 368.52%132.41K | 1,395.42%355.94K | 49.98%-147.42K | -20.43%-166.42K | 76.25%-33.06K | 389.13%28.26K | 416.18%23.8K |
Gain on sale of security | -257.17%-208.11K | 12.50%400.43K | 223.66%40.88K | 368.52%132.41K | 1,395.42%355.94K | 49.98%-147.42K | -20.43%-166.42K | 76.25%-33.06K | 389.13%28.26K | 416.18%23.8K |
Special income (charges) | ---3.68K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---3.68K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -51.11%-6M | -4.94%-2.84M | 32.25%-2.1M | -21.93%-3.97M | 14.64%-2.71M | -41.06%-13.46M | -45.55%-3.92M | -1.31%-3.11M | -31.84%-3.26M | -142.20%-3.17M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -51.11%-6M | -4.94%-2.84M | 32.25%-2.1M | -21.93%-3.97M | 14.64%-2.71M | -41.06%-13.46M | -45.55%-3.92M | -1.31%-3.11M | -31.84%-3.26M | -142.20%-3.17M |
Net income continuous operations | -51.11%-6M | -4.94%-2.84M | 32.25%-2.1M | -21.93%-3.97M | 14.64%-2.71M | -41.06%-13.46M | -45.55%-3.92M | -1.31%-3.11M | -31.84%-3.26M | -142.20%-3.17M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -51.11%-6M | -4.94%-2.84M | 32.25%-2.1M | -21.93%-3.97M | 14.64%-2.71M | -41.06%-13.46M | -45.55%-3.92M | -1.31%-3.11M | -31.84%-3.26M | -142.20%-3.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -51.11%-6M | -4.94%-2.84M | 32.25%-2.1M | -21.93%-3.97M | 14.64%-2.71M | -41.06%-13.46M | -45.55%-3.92M | -1.31%-3.11M | -31.84%-3.26M | -142.20%-3.17M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -117.68%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -117.68%-0.01 |
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 | -- | -- | -- | -- |
No Data