Item 8. Financial Statements and Supplementary Data
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
The following financial statements of the Company and its subsidiaries are included below on pages F-2 to F-49 of this report:
Page
Number
Management’s Report on Internal Control Over Financial Reporting
F- 2
Reports of Independent Registered Public Accounting Firm (PCAOB ID No. 34)
F- 3
Consolidated Balance Sheets as of September 30, 202 2 and 20 21
F- 6
Consolidated Statements of Operations for the years ended September 30, 202 2 , 202 1 and 20 20
F- 7
Consolidated Statements of Other Comprehensive Income for the years ended September 30, 2022, 2021 and 2020
F- 8
Consolidated Statements of Shareholders’ Equity for the years ended September 30, 202 2 , 202 1 and 20 20
F- 9
Consolidated Statements of Cash Flows for the years ended September 30, 202 2 , 202 1 and 20 20
F- 10
Notes to Consolidated Financial Statements
F- 12
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
None.
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