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v3.21.4

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |
Sales to third parties | $ 39,287,999 | $ 28,356,763 | $ 28,626,970
Sales to related parties | 1,952 | 7,200 | 16,323
Total revenues | 39,289,951 | 28,363,963 | 28,643,293
Cost of revenues from continuing operations | (34,180,670) | (23,712,541) | (23,564,091)
Gross profit | 5,109,281 | 4,651,422 | 5,079,202
Operating expenses |  |  |
Allowance for doubtful accounts | 875,094 | (818,199) |
Selling and distribution expenses | (292,709) | (258,561) | (478,433)
General and administrative expenses | (2,838,790) | (1,307,579) | (1,580,422)
Total operating expenses | (2,256,405) | (2,384,339) | (2,058,855)
Income from operations | 2,852,876 | 2,267,083 | 3,020,347
Other (expenses) income |  |  |
Interest income | 33,576 | 183 | 453
Interest expense | (73,866) | (168,657) |
Amortization of debt issuance costs | 0 | 1,093,440 | 3,201,257
Other (expenses) income , net | (379,225) | 88,886 | (8,009)
Total other expenses, net | (419,515) | (1,173,028) | (3,208,813)
Income (loss) before income taxes | 2,433,361 | 1,094,055 | (188,466)
Provision for income taxes | (25,571) | (16,753) | (29,813)
Net income (loss) from continuing operations | 2,407,790 | 1,077,302 | (218,279)
Net loss from discontinued operations, net of tax | (51,352) | (263,847) | (92,725)
Net income (loss) | 2,356,438 | 813,455 | (311,004)
Net loss attributable to noncontrolling interest from discontinued operations | 1,976 | 10,151 | 3,567
Net income (loss) attributable to Farmmi, Inc. | 2,358,414 | 823,606 | (307,437)
Comprehensive income (loss) |  |  |
Net income (loss) | 2,356,438 | 813,455 | (311,004)
Foreign currency translation gain (loss) | 1,990,561 | 1,423,862 | (1,005,793)
Total comprehensive income (loss) | 4,398,351 | 2,237,317 | (1,316,797)
Comprehensive income (loss) attributable to Farmmi, Inc. | (46,526) | (30,933) | 36,324
Comprehensive income (loss) attributable to Farmmi, Inc. | $ 4,351,826 | $ 2,206,384 | $ (1,280,473)
Basic | 102,842,495 | 16,244,856 | 12,183,847
Diluted | 104,455,189 | 16,244,856 | 12,183,847
Continuing operations | $ 0.02 | $ 0.07 | $ (0.02)
Discontinued operations | 0.00 | (0.02) | (0.01)
Continuing operations | 0.02 | 0.07 | (0.02)
Discontinued operations | $ 0.00 | $ (0.02) | $ (0.01)

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