(Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 86.91%201.59K | -59.43%191.2K | 45.85%1.33M | 26.92%455.97K | -8.05%340.71K | 42.43%107.86K | 620.38%471.28K | -27.46%913.01K | 36.52%359.25K | 219.86%370.53K |
Selling and administrative expenses | 159.47%180.05K | -21.87%163.41K | 3.24%795.19K | -119.29%-41.77K | -9.06%336.96K | -8.36%69.39K | 219.71%209.16K | -36.91%770.26K | -17.73%216.5K | 219.86%370.53K |
-Selling and marketing expense | ---- | 474.85%43.68K | -24.66%138.82K | -467.73%-217.93K | 14.34%142.92K | ---- | --7.6K | -65.31%184.26K | --59.26K | --125K |
-General and administrative expense | 159.47%180.05K | -40.60%119.74K | 12.01%656.37K | 12.04%176.16K | -20.97%194.04K | -8.36%69.39K | 208.10%201.56K | -15.04%585.99K | 158.68%157.24K | 111.95%245.53K |
Depreciation amortization depletion | --0 | --0 | ---- | ---- | ---- | --32.18K | --24.48K | ---- | ---- | ---- |
-Depreciation and amortization | --0 | --0 | ---- | ---- | ---- | --32.18K | --24.48K | ---- | ---- | ---- |
Other operating expenses | 242.67%21.54K | -88.31%27.79K | 275.80%536.46K | --497.73K | --3.75K | --6.29K | --237.64K | 276.90%142.75K | ---- | ---- |
Operating profit | -86.91%-201.59K | 59.43%-191.2K | -45.85%-1.33M | -26.92%-455.97K | 8.05%-340.71K | -42.43%-107.86K | -620.38%-471.28K | 27.46%-913.01K | -36.52%-359.25K | -219.86%-370.53K |
Net non-operating interest income (expenses) | 0 | 0 | 0 | -29.95%4.66K | -72.78%153 | -59.57%900 | ||||
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -29.95%4.66K | -72.78%153 | -59.57%900 |
Other net income (expenses) | -1.28%-958.58K | -297 | 70.79%-1.41M | 100.05%1.83K | -6.42%-1.41M | -946.45K | -591.67%-4.81M | -3.49M | -1.32M | |
Gain on sale of security | ---- | ---297 | 49.70%-745 | --0 | ---745 | ---745 | ---- | ---1.48K | ---1.26K | ---- |
Special income (charges) | -7.39%-1.02M | ---- | 70.80%-1.41M | 100.05%1.83K | -6.36%-1.41M | ---945.71K | ---- | -591.45%-4.81M | -401.37%-3.49M | ---1.32M |
-Less:Impairment of capital assets | 7.39%1.02M | ---- | -90.45%459.51K | -127.16%-947.54K | 6.36%1.41M | --945.71K | ---- | 591.45%4.81M | 401.37%3.49M | --1.32M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---945.71K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | --57.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -10.04%-1.16M | 59.37%-191.5K | 52.16%-2.74M | 88.20%-454.14K | -3.31%-1.75M | -1,313.32%-1.05M | -435.41%-471.28K | -193.74%-5.72M | -301.61%-3.85M | -1,389.71%-1.69M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -10.04%-1.16M | 59.37%-191.5K | 52.16%-2.74M | 88.20%-454.14K | -3.31%-1.75M | -1,313.32%-1.05M | -435.41%-471.28K | -193.74%-5.72M | -301.61%-3.85M | -1,389.71%-1.69M |
Net income continuous operations | -10.04%-1.16M | 59.37%-191.5K | 52.16%-2.74M | 88.20%-454.14K | -3.31%-1.75M | -1,313.32%-1.05M | -435.41%-471.28K | -193.74%-5.72M | -301.61%-3.85M | -1,389.71%-1.69M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.04%-1.16M | 59.37%-191.5K | 52.16%-2.74M | 88.20%-454.14K | -3.31%-1.75M | -1,014.52%-1.05M | -435.41%-471.28K | -193.74%-5.72M | -301.61%-3.85M | -1,389.71%-1.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.04%-1.16M | 59.37%-191.5K | 52.16%-2.74M | 88.20%-454.14K | -3.31%-1.75M | -1,014.52%-1.05M | -435.41%-471.28K | -193.74%-5.72M | -301.61%-3.85M | -1,389.71%-1.69M |
Diluted earnings per share | 50.00%-0.1 | 73.98%-0.026 | 73.33%-0.4 | 91.67%-0.1 | 32.88%-0.3 | -700.64%-0.2 | -303.16%-0.1 | -200.00%-1.5 | -500.00%-1.2 | -1,389.70%-0.4469 |
Basic earnings per share | 50.00%-0.1 | 73.98%-0.026 | 73.33%-0.4 | 91.67%-0.1 | 32.88%-0.3 | -700.64%-0.2 | -303.16%-0.1 | -200.00%-1.5 | -500.00%-1.2 | -1,389.70%-0.4469 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data