(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 | 60.14%65.36M | 58.54%221.74M | 55.95%62.52M | 64.30%60.28M | 73.22%58.12M | 38.24%40.82M | 36.65%139.86M | 37.69%40.09M | 39.84%36.69M | 38.42%33.55M |
Operating revenue | 60.14%65.36M | 58.54%221.74M | 55.95%62.52M | 64.30%60.28M | 73.22%58.12M | 38.24%40.82M | 36.65%139.86M | 37.69%40.09M | 39.84%36.69M | 38.42%33.55M |
Cost of revenue | 77.64%17.9M | 74.32%57.9M | 75.21%16.28M | 86.73%16.63M | 102.73%14.91M | 31.54%10.08M | 17.89%33.21M | 12.87%9.29M | 14.96%8.91M | 20.12%7.35M |
Gross profit | 54.41%47.47M | 53.63%163.85M | 50.14%46.24M | 57.11%43.65M | 64.93%43.21M | 40.58%30.74M | 43.77%106.65M | 47.47%30.8M | 50.27%27.79M | 44.60%26.2M |
Operating expense | 57.43%45.43M | 49.54%156.98M | 50.04%44.28M | 61.07%43.19M | 57.64%41.06M | 25.74%28.86M | 39.04%104.97M | -1.66%29.51M | 50.06%26.81M | 56.08%26.04M |
Selling and administrative expenses | 55.74%23.34M | 53.04%82.37M | 48.38%23.71M | 69.92%22.26M | 68.50%21.81M | 27.03%14.99M | 36.43%53.82M | 16.10%15.98M | 27.23%13.1M | 60.00%12.94M |
-Selling and marketing expense | 106.92%1.38M | 92.01%4.16M | 70.40%1.16M | 107.89%1.19M | 138.10%1.15M | 53.58%665K | -9.15%2.17M | -19.07%679K | -7.77%570K | -7.47%483K |
-General and administrative expense | 53.37%21.96M | 51.40%78.21M | 47.40%22.56M | 68.20%21.08M | 65.80%20.66M | 26.02%14.32M | 39.36%51.66M | 18.38%15.3M | 29.47%12.53M | 64.65%12.46M |
Depreciation amortization depletion | 81.75%12.35M | 74.32%40.16M | 67.79%12.09M | 118.12%11.7M | 75.51%9.58M | 35.51%6.79M | 29.54%23.04M | 33.50%7.21M | 12.48%5.36M | 38.55%5.46M |
-Depreciation and amortization | 81.75%12.35M | 74.32%40.16M | 67.79%12.09M | 118.12%11.7M | 75.51%9.58M | 35.51%6.79M | 29.54%23.04M | 33.50%7.21M | 12.48%5.36M | 38.55%5.46M |
Provision for doubtful accounts | 22.21%2.79M | -17.67%10.07M | -11.32%2.88M | -28.76%2.43M | -21.63%2.48M | -5.35%2.28M | 53.64%12.23M | --3.24M | --3.4M | 43.37%3.17M |
Other operating expenses | 45.04%6.96M | 53.51%24.38M | 81.71%5.6M | 37.55%6.8M | 60.56%7.18M | 28.65%4.8M | 54.11%15.88M | 6.64%3.08M | 76.42%4.95M | 82.80%4.47M |
Operating profit | 8.13%2.04M | 309.36%6.87M | 52.37%1.96M | -51.85%469K | 1,282.05%2.16M | 273.87%1.88M | 226.95%1.68M | 114.10%1.29M | 56.09%974K | -89.11%156K |
Net non-operating interest income expense | -153.22%-2.44M | -172.46%-8.36M | -162.02%-2.65M | -219.51%-2.33M | -315.20%-2.02M | -92.42%-964K | -53.94%-3.07M | -97.08%-1.01M | -51.98%-728K | 5.07%-487K |
Non-operating interest expense | 175.00%1.96M | 217.80%6.61M | ---- | ---- | ---- | 42.12%712K | 4.32%2.08M | ---- | ---- | ---- |
Total other finance cost | 91.67%483K | 77.15%1.75M | -270.60%-3.96M | 219.51%2.33M | 315.20%2.02M | --252K | --989K | ---1.07M | --728K | 1,252.78%487K |
Other net income (expense) | 114.94%39K | -127.85%-1.21M | 35.37%-561K | 594.44%500K | -115.99%-883K | 34.59%-261K | 171.92%4.33M | -112.53%-868K | -98.73%72K | 141.18%5.52M |
Gain on sale of security | 7,550.00%298K | 175.00%108K | -419.35%-322K | 904.55%442K | 90.59%-8K | 90.24%-4K | 93.70%-144K | -1,140.00%-62K | -98.92%44K | 98.62%-85K |
Earnings from equity interest | ---81K | ---89K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Special income (charges) | 30.74%-178K | -132.54%-1.22M | 46.24%-150K | 138.93%58K | -120.41%-875K | -164.95%-257K | 2,806.47%3.76M | -104.70%-279K | 91.42%-149K | 30,728.57%4.29M |
-Less:Restructuring and merger&acquisition | -26.85%188K | 59.22%1.27M | -76.13%137K | -116.03%-25K | 22,400.00%900K | 314.52%257K | 242.06%797K | 731.88%574K | 69.57%156K | -75.00%4K |
-Less:Other special charges | ---- | 100.65%30K | --0 | ---- | 100.71%30K | ---- | ---4.6M | ---350K | ---- | ---4.25M |
-Gain on sale of property,plant,equipment | --10K | 266.67%75K | 76.36%-13K | 371.43%33K | 44.74%55K | --0 | -147.87%-45K | -289.66%-55K | -81.08%7K | 1,800.00%38K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | 119.72%708K | -152.54%-527K | -94.63%177K | 118.18%1.32M |
Income before tax | -155.62%-366K | -191.96%-2.7M | -110.98%-1.25M | -526.73%-1.36M | -114.43%-749K | 133.18%658K | 131.46%2.94M | 78.16%-592K | -94.51%318K | 141.56%5.19M |
Income tax | -33.93%220K | 104.46%85K | 103.18%75K | -308.39%-323K | 0 | 125.00%333K | 39.65%-1.9M | -94.56%-2.36M | 128.97%155K | 155K |
Net income | -280.31%-586K | -157.53%-2.78M | -174.80%-1.32M | -734.36%-1.03M | -114.87%-749K | 115.25%325K | 178.38%4.84M | 218.24%1.77M | -97.42%163K | 140.32%5.04M |
Net income continuous Operations | -280.31%-586K | -157.53%-2.78M | -174.80%-1.32M | -734.36%-1.03M | -114.87%-749K | 115.25%325K | 178.38%4.84M | 218.24%1.77M | -97.42%163K | 140.32%5.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -280.31%-586K | -157.53%-2.78M | -174.80%-1.32M | -734.36%-1.03M | -114.87%-749K | 115.25%325K | 178.38%4.84M | 218.24%1.77M | -97.42%163K | 140.32%5.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -280.31%-586K | -157.53%-2.78M | -174.80%-1.32M | -734.36%-1.03M | -114.87%-749K | 115.25%325K | 178.38%4.84M | 218.24%1.77M | -97.42%163K | 140.32%5.04M |
Basic earnings per share | -200.00%-0.01 | -150.00%-0.07 | -160.00%-0.03 | -717.67%-0.03 | -113.33%-0.02 | 116.67%0.01 | 170.00%0.14 | 225.00%0.05 | -97.57%0.0049 | 134.88%0.15 |
Diluted earnings per share | -200.00%-0.01 | -153.85%-0.07 | -160.00%-0.03 | -796.86%-0.03 | -114.29%-0.02 | 116.67%0.01 | 165.00%0.13 | 225.00%0.05 | -97.73%0.0043 | 132.56%0.14 |
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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