(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 | -31.40%10.17M | 2.63%31.64M | -53.19%5.69M | -46.92%5.73M | 10.52%5.39M | 394.85%14.83M | 606.53%30.83M | 12.15M | 10.8M | 320.39%4.88M |
Operating revenue | -31.40%10.17M | 2.63%31.64M | -53.19%5.69M | -46.92%5.73M | 10.52%5.39M | 394.85%14.83M | 606.53%30.83M | --12.15M | --10.8M | 320.39%4.88M |
Cost of revenue | -28.37%6.55M | 7.88%20.98M | -44.82%4.12M | -44.26%3.91M | 8.33%3.81M | 532.52%9.14M | 397.36%19.45M | 7.47M | 7.02M | 360.49%3.52M |
Gross profit | -36.26%3.62M | -6.35%10.66M | -66.57%1.57M | -51.84%1.82M | 16.16%1.59M | 266.59%5.69M | 2,411.35%11.38M | 4.68M | 3.79M | 243.36%1.36M |
Operating expense | -20.69%7.88M | 10.73%37.85M | -44.28%8.26M | 21.43%9.17M | 77.88%10.48M | 68.14%9.94M | 100.00%34.18M | 14.82M | 7.55M | 38.01%5.89M |
Selling and administrative expenses | -23.08%7.5M | 8.70%36.78M | -46.12%7.91M | 19.59%8.88M | 74.85%10.25M | 65.88%9.75M | 98.00%33.84M | --14.68M | --7.42M | 37.25%5.86M |
-Selling and marketing expense | -22.46%6.17M | ---- | ---- | ---- | ---- | 82.50%7.96M | ---- | ---- | ---- | ---- |
-General and administrative expense | -25.83%1.33M | 8.70%36.78M | -46.12%7.91M | 19.59%8.88M | 74.85%10.25M | 18.08%1.79M | --33.84M | --14.68M | --7.42M | --5.86M |
Depreciation amortization depletion | 103.43%381.88K | 212.48%1.07M | 139.87%351.27K | 125.43%295.01K | 625.36%235.01K | 479.32%187.72K | --342.11K | --146.44K | --130.86K | --32.4K |
-Depreciation and amortization | 103.43%381.88K | 212.48%1.07M | 139.87%351.27K | 125.43%295.01K | 625.36%235.01K | 479.32%187.72K | --342.11K | --146.44K | --130.86K | --32.4K |
Operating profit | -0.14%-4.26M | -19.27%-27.19M | 34.00%-6.69M | -95.05%-7.35M | -96.48%-8.9M | 2.48%-4.25M | -37.03%-22.8M | -10.14M | -3.77M | -16.93%-4.53M |
Net non-operating interest income expense | 0.54%-1M | -5.04%-3.8M | 44.46%-912.6K | 1.61%-962.72K | -85.98%-919.44K | -99.95%-1.01M | -181.16%-3.62M | -1.64M | -978.44K | 21.79%-494.39K |
Non-operating interest income | ---- | --0 | --0 | --0 | --0 | --0 | -97.19%200 | --0 | --0 | --0 |
Non-operating interest expense | -0.54%1M | 5.03%3.8M | -44.46%912.6K | -1.61%962.72K | 85.98%919.44K | 99.87%1.01M | 179.63%3.62M | --1.64M | --978.44K | -21.79%494.39K |
Other net income (expense) | -26.68K | 68.86%-954.11K | 49.97%-1.39M | 147.10%436.23K | -105.52%-2.62K | 62.14%-3.06M | -2.77M | -926.22K | -91.79%47.57K | |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | 215.16%514.64K | --349.94K | --18.4K | --47.57K |
Special income (charges) | ---25.42K | 73.42%-950.99K | 74.25%-804.31K | 84.47%-146.67K | --0 | --0 | 56.65%-3.58M | ---3.12M | ---944.61K | --0 |
-Less:Restructuring and merger&acquisition | ---- | --950.99K | --804.31K | --146.67K | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | -77.66%1.97M | ---- | ---- | ---- |
-Less:Other special charges | --25.42K | ---- | ---- | ---- | ---- | ---- | 384.82%1.61M | --1.15M | --944.61K | ---- |
Other non- operating income (expenses) | ---1.25K | ---3.13K | ---583.4K | --582.9K | ---2.62K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -0.52%-5.29M | -8.36%-31.95M | 38.22%-8.99M | -38.84%-7.88M | -97.37%-9.82M | -23.04%-5.26M | -13.32%-29.48M | -14.56M | -5.67M | -26.75%-4.97M |
Income tax | 0 | 2,838.46%18.51K | 1,077.88%16.89K | 394 | 0 | 390.04%1.23K | 99.91%-676 | -1.73K | 0 | 800 |
Net income | -0.49%-5.29M | -8.43%-31.96M | 38.10%-9.01M | -38.84%-7.88M | -97.34%-9.82M | -23.06%-5.26M | -16.53%-29.48M | -14.56M | -5.67M | -26.77%-4.97M |
Net income continuous Operations | -0.49%-5.29M | -8.43%-31.96M | 38.10%-9.01M | -38.84%-7.88M | -97.34%-9.82M | -23.06%-5.26M | -16.53%-29.48M | ---14.56M | ---5.67M | -26.77%-4.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.49%-5.29M | -8.43%-31.96M | 38.10%-9.01M | -38.84%-7.88M | -97.34%-9.82M | -23.06%-5.26M | -16.53%-29.48M | -14.56M | -5.67M | -26.77%-4.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.49%-5.29M | -8.43%-31.96M | 38.10%-9.01M | -38.84%-7.88M | -97.34%-9.82M | -23.06%-5.26M | -16.53%-29.48M | -14.56M | -5.67M | -26.77%-4.97M |
Basic earnings per share | 0.00%-0.09 | 8.20%-0.56 | 46.43%-0.15 | -27.27%-0.14 | -54.55%-0.17 | 10.00%-0.09 | -1.67%-0.61 | -0.28 | -0.11 | -22.22%-0.11 |
Diluted earnings per share | 0.00%-0.09 | 8.20%-0.56 | 46.43%-0.15 | -27.27%-0.14 | -54.55%-0.17 | 10.00%-0.09 | -1.67%-0.61 | -0.28 | -0.11 | -22.22%-0.11 |
Dividend per share | ||||||||||
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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