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Unaudited Quarterly Financial Data
12 Months Ended
Sep. 30, 2019
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Quarterly Financial Data

NOTE 12. UNAUDITED QUARTERLY FINANCIAL DATA

 

The following table presents selected unaudited quarterly financial data for each full quarterly period of the years ended September 30, 2019 and 2018:

 

  

 

First

 

Second

 

Third

 

Fourth

 

Year ended September 30, 2019

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Revenues

 

$

34,657,896

 

$

48,148,275

 

$

42,696,636

 

$

43,292,770

 

Operating Income (Loss)

 

$

10,946,144

 

$

22,010,692

 

$

18,595,749

 

$

9,638,049

 

Net Income (Loss)

 

$

12,037,253

 

$

23,896,982

 

$

20,335,708

 

$

11,704,906

 

Net Income (Loss) per share - BASIC

 

$

0.13

 

$

0.25

 

$

0.21

 

$

0.12

 

Net Income (Loss) per share - DILUTED

 

$

0.13

 

$

0.24

 

$

0.21

 

$

0.12

 

 

 

 

First

 

Second

 

Third

 

Fourth

 

Year ended September 30, 2018

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Revenues

 

$

3,509,821

 

$

650,125

 

$

727,375

 

$

11,255,000

 

Operating Income (Loss)

 

$

(13,813,348)

 

$

(15,034,059)

 

$

(15,919,719)

 

$

(11,169,109)

 

Net Income (Loss)

 

$

(13,198,878)

 

$

(14,884,311)

 

$

(15,606,017)

 

$

(10,761,272)

 

Net Income (Loss) per share - BASIC

 

$

(0.18)

 

$

(0.18)

 

$

(0.18)

 

$

(0.12)

 

Net Income (Loss) per share - DILUTED

 

$

(0.18)

 

$

(0.18)

 

$

(0.18)

 

$

(0.12)