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v3.22.2.2

SEGMENT REPORTING (Tables) | 12 Months Ended
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Sep. 30, 2021
SEGMENT REPORTING |
Schedule of segment information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended September 30, 2021
​ | ​ | Oxytetracycline | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | & Licorice | ​ | ​ | ​ | ​ | Heparin | ​ | ​ | ​
​ | ​ | products and | ​ | ​ | ​ | ​ | products and | ​ | ​ | ​
​ | ​ | TCMD | ​ | Fertilizer | ​ | Sausage casing | ​ | Total
Revenue |  | $ | 33,451,159 |  | $ | 486,171 |  | $ | 23,162,554 |  | $ | 57,099,884
Cost of revenue | ​ |  | 28,362,016 | ​ |  | 463,738 | ​ |  | 22,635,600 | ​ |  | 51,461,354
Gross profit | ​ | $ | 5,089,143 | ​ | $ | 22,433 | ​ | $ | 526,954 | ​ | $ | 5,638,530
Depreciation and amortization | ​ | $ | 951,015 | ​ | $ | 47,194 | ​ | $ | 203,020 | ​ | $ | 1,201,229
Capital expenditures | ​ | $ | 3,321,629 | ​ | $ | 46,169 | ​ | $ | 125,576 | ​ | $ | 3,493,374
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended September 30, 2020
​ | ​ | Oxytetracycline | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | & Licorice | ​ | ​ | ​ | ​ | Heparin | ​ | ​ | ​
​ | ​ | products and | ​ | ​ | ​ | ​ | products and | ​ | ​ | ​
​ | ​ | TCMD | ​ | Fertilizer | ​ | Sausage casing | ​ | Total
Revenue |  | $ | 32,602,384 |  | $ | 701,701 |  | $ | 16,729,115 |  | $ | 50,033,200
Cost of revenue | ​ |  | 25,004,712 | ​ |  | 304,670 | ​ |  | 17,184,665 | ​ |  | 42,494,047
Gross profit | ​ | $ | 7,597,672 | ​ | $ | 397,031 | ​ | $ | (455,550) | ​ | $ | 7,539,153
Depreciation and amortization | ​ | $ | 886,323 | ​ | $ | 38,792 | ​ | $ | 180,473 | ​ | $ | 1,105,588
Capital expenditures | ​ | $ | 377,953 | ​ | $ | 33,914 | ​ | $ | 37,898 | ​ | $ | 449,765
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended September 30, 2019
​ | ​ | Oxytetracycline | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | & Licorice | ​ | ​ | ​ | ​ | Heparin | ​ | ​ | ​
​ | ​ | products and | ​ | ​ | ​ | ​ | products and | ​ | ​ | ​
​ | ​ | TCMD | ​ | Fertilizer | ​ | Sausage casing | ​ | Total
Revenue |  | $ | 30,149,950 |  | $ | 549,231 |  | $ | 15,397,503 |  | $ | 46,096,684
Cost of revenue | ​ |  | 22,324,422 | ​ |  | 186,504 | ​ |  | 13,905,846 | ​ |  | 36,416,772
Gross profit | ​ | $ | 7,825,528 | ​ | $ | 362,727 | ​ | $ | 1,491,657 | ​ | $ | 9,679,912
Depreciation and amortization | ​ | $ | 985,212 | ​ | $ | 38,525 | ​ | $ | 164,436 | ​ | $ | 1,188,173
Capital expenditures | ​ | $ | 331,917 | ​ | $ | 5,598 | ​ | $ | 278,873 | ​ | $ | 616,388
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | September 30,
​ | ​ | 2021 | ​ | 2020
Total Assets |  | ​ |  |  | ​ |
Oxytetracycline & Licorice products and TCMD | ​ | $ | 60,786,870 | ​ | $ | 34,370,665
Fertilizer | ​ | $ | 2,540,189 | ​ | $ | 2,438,442
Heparin products and Sausage casing | ​ | $ | 12,026,204 | ​ | $ | 11,334,031
Total | ​ | $ | 75,353,263 | ​ | $ | 48,143,138

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