(Q3)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1,702.58%180.26K | 901.69%251.36K | 0 | -30.08%115.88K | -75.59%8.86K | -73.80%10K | 12.55%25.09K | 4.28%71.93K | 93.06%165.73K | -11.89%36.29K |
Operating revenue | 1,702.58%180.26K | 901.69%251.36K | --0 | -30.08%115.88K | -75.59%8.86K | -73.80%10K | 12.55%25.09K | 4.28%71.93K | 93.06%165.73K | -11.89%36.29K |
Cost of revenue | 162.24%55.88K | 1.52%44.09K | -99.09%438 | -7.63%136.31K | 28.20%23.4K | -28.82%21.31K | 78.73%43.43K | -35.84%48.18K | 130.66%147.57K | -44.47%18.25K |
Gross profit | 1,199.92%124.38K | 1,230.68%207.28K | -101.84%-438 | -212.48%-20.43K | -180.61%-14.54K | -237.35%-11.31K | -815.68%-18.33K | 488.87%23.75K | -16.95%18.16K | 116.87%18.04K |
Operating expense | -2.56%58.34K | 97.65%111.86K | 19.36%51.96K | -19.80%259.14K | 42.48%97.72K | -19.08%59.88K | -34.98%56.6K | -53.67%43.53K | -44.85%323.14K | -22.17%68.59K |
Selling and administrative expenses | -2.56%58.34K | 97.65%111.86K | 19.36%51.96K | -19.94%257.26K | 45.62%97.26K | -19.08%59.88K | -34.98%56.6K | -53.45%43.53K | -45.15%321.34K | -24.22%66.79K |
-Selling and marketing expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.25%666 | --0 |
-General and administrative expense | -2.56%58.34K | 97.65%111.86K | 19.36%51.96K | -19.77%257.26K | 45.62%97.26K | -19.08%59.88K | -35.53%56.6K | -52.73%43.53K | -35.49%320.67K | 494.95%66.79K |
Other operating expenses | ---- | ---- | ---- | 4.44%1.88K | --469 | ---- | ---- | ---- | --1.8K | ---- |
Operating profit | 192.77%66.04K | 227.34%95.41K | -164.91%-52.39K | 8.33%-279.57K | -122.07%-112.26K | -8.24%-71.19K | 15.85%-74.93K | 80.23%-19.78K | 45.93%-304.98K | 36.66%-50.55K |
Net non-operating interest income (expenses) | -4.25%-491 | -4.47%-491 | -4.68%-492 | 0.00%-471 | -2.17%-470 | -470 | ||||
Non-operating interest expense | 4.25%491 | 4.47%491 | 4.68%492 | ---- | ---- | --471 | 2.17%470 | --470 | ---- | ---- |
Other net income (expenses) | 300.00%4 | 53.35%-216 | 158,660.00%7.94K | -404.32%-751.18K | -405.71%-750.73K | -98.86%1 | -501.30%-463 | 100.97%5 | -714.74%-148.95K | -708.82%-148.45K |
Gain on sale of security | 300.00%4 | 53.35%-216 | 158,660.00%7.94K | -444.97%-6.12K | -811.92%-5.66K | -98.86%1 | -501.30%-463 | 100.97%5 | -744.36%-1.12K | -3,205.00%-621 |
Special income (charges) | ---- | ---- | ---- | -404.01%-745.06K | ---- | ---- | ---- | ---- | ---147.83K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 404.01%745.06K | ---- | ---- | ---- | ---- | --147.83K | ---- |
Income before tax | 191.48%65.55K | 224.84%94.71K | -122.04%-44.95K | -127.07%-1.03M | -336.69%-862.99K | -8.33%-71.66K | 15.32%-75.86K | 79.87%-20.24K | 16.17%-453.93K | -253.42%-197.62K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 191.48%65.55K | 224.84%94.71K | -122.04%-44.95K | -127.07%-1.03M | -336.69%-862.99K | -8.33%-71.66K | 15.32%-75.86K | 79.87%-20.24K | 16.17%-453.93K | -253.42%-197.62K |
Net income continuous operations | 191.48%65.55K | 224.84%94.71K | -122.04%-44.95K | -127.07%-1.03M | -336.69%-862.99K | -8.33%-71.66K | 15.32%-75.86K | 79.87%-20.24K | 16.17%-453.93K | -253.42%-197.62K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 191.48%65.55K | 224.84%94.71K | -122.04%-44.95K | -127.07%-1.03M | -336.69%-862.99K | -8.33%-71.66K | 15.32%-75.86K | 79.87%-20.24K | 16.17%-453.93K | -253.40%-197.62K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 191.48%65.55K | 224.84%94.71K | -122.04%-44.95K | -127.07%-1.03M | -336.69%-862.99K | -8.33%-71.66K | 15.32%-75.86K | 79.87%-20.24K | 16.17%-453.93K | -253.40%-197.62K |
Diluted earnings per share | 170.83%0.0015 | 196.65%0.0021 | -71.86%-0.001 | -200.00%-0.03 | -0.0251 | -8.30%-0.0021 | 15.32%-0.0022 | 79.87%-0.0006 | 50.00%-0.01 | 0 |
Basic earnings per share | 170.83%0.0015 | 196.65%0.0021 | -71.86%-0.001 | -200.00%-0.03 | -0.0251 | -8.30%-0.0021 | 15.32%-0.0022 | 79.87%-0.0006 | 50.00%-0.01 | 0 |
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.
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