XML 47 R4.htm IDEA: XBRL DOCUMENT 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)