(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 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 70.46%117.59M | 23.79%355.17M | 40.35%103.55M | 34.05%91.52M | 30.72%91.12M | -8.21%68.99M | 5.10%286.91M | 4.59%73.78M | -1.20%68.27M | -1.67%69.71M |
Operating revenue | 70.46%117.59M | 23.79%355.17M | 40.35%103.55M | 34.05%91.52M | 30.72%91.12M | -8.21%68.99M | 5.10%286.91M | 4.59%73.78M | -1.20%68.27M | -1.67%69.71M |
Cost of revenue | 72.75%81.27M | 26.72%239.61M | 44.88%73.7M | 29.24%59.35M | 32.98%59.51M | -1.05%47.04M | 8.97%189.09M | 13.29%50.87M | 4.29%45.92M | 0.80%44.75M |
Gross profit | 65.54%36.33M | 18.13%115.57M | 30.28%29.85M | 43.94%32.17M | 26.67%31.61M | -20.54%21.94M | -1.64%97.83M | -10.64%22.91M | -10.84%22.35M | -5.80%24.95M |
Operating expense | 88.67%32.79M | 49.45%100.12M | 75.54%29.48M | 61.41%26.61M | 61.51%26.66M | 0.98%17.38M | 5.21%66.99M | 1.79%16.79M | -2.07%16.49M | 7.41%16.5M |
Selling and administrative expenses | 88.67%32.79M | 49.45%100.12M | 75.54%29.48M | 61.41%26.61M | 61.51%26.66M | 0.98%17.38M | 5.21%66.99M | 1.79%16.79M | -2.07%16.49M | 7.41%16.5M |
-Selling and marketing expense | 83.90%5.11M | 7.93%13.45M | 9.06%3.25M | 9.88%3.38M | 20.57%4.04M | -9.01%2.78M | 9.03%12.46M | 3.15%2.98M | 1.25%3.08M | 19.64%3.35M |
-General and administrative expense | 89.58%27.68M | 58.94%86.67M | 89.87%26.23M | 73.24%23.23M | 71.94%22.62M | 3.13%14.6M | 4.37%54.53M | 1.51%13.81M | -2.81%13.41M | 4.69%13.15M |
Operating profit | -22.47%3.54M | -49.90%15.45M | -93.97%369K | -5.17%5.56M | -41.39%4.95M | -56.12%4.57M | -13.84%30.84M | -33.09%6.12M | -28.77%5.86M | -24.05%8.45M |
Net non-operating interest income expense | -103.37%-4.16M | -202.71%-12.74M | -139.40%-3.97M | -417.06%-3.49M | -277.04%-3.24M | -101.28%-2.05M | 19.14%-4.21M | -44.60%-1.66M | 28.14%-674K | 47.97%-858K |
Non-operating interest expense | 103.37%4.16M | 202.71%12.74M | 139.40%3.97M | 417.06%3.49M | 277.04%3.24M | 101.28%2.05M | -19.14%4.21M | 44.60%1.66M | -28.14%674K | -47.97%858K |
Other net income (expense) | -365.57%-284K | -124.84%-1.24M | 85.99%-850K | -103.68%-719K | -96.54%391K | -152.59%-61K | -45.15%4.99M | -1,627.71%-6.07M | -106.61%-353K | 361.38%11.29M |
Special income (charges) | ---- | -83.64%1.05M | 120.00%772K | -5.69%-725K | -99.94%7K | ---- | -18.61%6.44M | -3,024.24%-3.86M | -112.66%-686K | 340.45%11M |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | --4.91M | --4.39M | --522K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -43.42%-11.35M | ---84K | 94.85%-279K | -340.49%-11M |
-Gain on sale of business | ---- | --1.05M | --750K | ---696K | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 93.45%-29K | 800.00%7K | ---- | ---- | ---- | ---443K | ---1K |
Other non- operating income (expenses) | -365.57%-284K | -57.70%-2.29M | 26.44%-1.62M | -98.20%6K | 31.51%384K | -148.41%-61K | -223.32%-1.45M | -932.08%-2.21M | 538.16%333K | 684.00%292K |
Income before tax | -136.84%-906K | -95.35%1.47M | -177.05%-4.46M | -71.95%1.36M | -88.84%2.11M | -74.13%2.46M | -20.32%31.62M | -119.16%-1.61M | -61.72%4.84M | 58.36%18.88M |
Income tax | -136.42%-224K | -77.15%1.57M | 111.20%109K | -78.24%297K | -84.39%550K | -79.22%615K | -20.63%6.88M | -175.96%-973K | -49.50%1.37M | 9.14%3.52M |
Net income | -136.98%-682K | -100.41%-102K | -618.74%-4.56M | -69.47%1.06M | -89.86%1.56M | -71.83%1.84M | -20.23%24.74M | -108.93%-635K | -65.05%3.47M | 76.63%15.36M |
Net income continuous Operations | -136.98%-682K | -100.41%-102K | -618.74%-4.56M | -69.47%1.06M | -89.86%1.56M | -71.83%1.84M | -20.23%24.74M | -108.93%-635K | -65.05%3.47M | 76.63%15.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -136.98%-682K | -100.41%-102K | -618.74%-4.56M | -69.47%1.06M | -89.86%1.56M | -71.83%1.84M | -20.69%24.74M | -108.93%-635K | -65.06%3.47M | 75.84%15.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -136.98%-682K | -100.41%-102K | -618.74%-4.56M | -69.47%1.06M | -89.86%1.56M | -71.83%1.84M | -20.69%24.74M | -108.93%-635K | -65.06%3.47M | 75.84%15.36M |
Basic earnings per share | -136.67%-0.22 | -100.38%-0.03 | -595.24%-1.46 | -70.54%0.33 | -89.80%0.5 | -85.51%0.6 | -60.14%7.94 | -104.66%-0.21 | -82.36%1.12 | -12.81%4.9 |
Diluted earnings per share | -136.67%-0.22 | -100.38%-0.03 | -595.24%-1.46 | -70.27%0.33 | -89.88%0.49 | -70.59%0.6 | -20.00%7.84 | -108.43%-0.21 | -63.12%1.11 | 81.95%4.84 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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