(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 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.72K | 48.26K | 48.26K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --13.72K | --48.26K | --48.26K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 12.76K | 42.62K | 0 | 0 | ||||||
Gross profit | 964 | 5.64K | 0 | 0 | ||||||
Operating expense | 720.75%1.23M | 36.17%943.21K | 0.63%594.5K | 182.74%90.19K | 206.69%108.6K | 334.56%150.33K | 402.68%692.68K | 590.78K | 31.9K | 35.41K |
Selling and administrative expenses | 715.47%1.18M | 55.59%837.14K | 21.11%528.28K | 113.62%68.1K | 177.27%96.47K | 317.33%144.29K | 290.73%538.04K | --436.2K | --31.88K | --34.79K |
-Selling and marketing expense | ---- | --4.14K | 132.06%4.14K | --0 | ---- | ---- | --0 | ---12.91K | --12.31K | ---- |
-General and administrative expense | 715.47%1.18M | 54.82%833.01K | 16.71%524.14K | 247.90%68.1K | 177.27%96.47K | 317.33%144.29K | 290.73%538.04K | --449.1K | --19.58K | --34.79K |
Depreciation amortization depletion | --12.08K | --12.08K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Depreciation and amortization | --12.08K | --12.08K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other operating expenses | 646.95%45.07K | -39.22%93.99K | -64.98%54.13K | 116,152.63%22.09K | 1,863.27%12.13K | 33,422.22%6.03K | 159,318.56%154.64K | --154.58K | --19 | --618 |
Operating profit | -720.11%-1.23M | -35.35%-937.57K | 0.32%-588.86K | -182.74%-90.19K | -206.69%-108.6K | -334.56%-150.33K | -402.68%-692.68K | -590.78K | -31.9K | -35.41K |
Net non-operating interest income (expenses) | 6.89K | 7.3K | 6.6K | 1.5K | -403 | 0 | 0 | 0 | 0 | 0 |
Non-operating interest income | --6.89K | --8.5K | --6.6K | --1.89K | ---- | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | ---- | --1.2K | --0 | --395 | --403 | ---- | --0 | --0 | --0 | --0 |
Other net income (expenses) | 70.66K | -64.43%80.2K | -228.37%-31.08K | 2,026.00%106.3K | -99.98%41 | 225.47K | -9.47K | 5K | 231.63K | |
Gain on sale of security | --72.22K | -10,864.81%-23.25K | 271.33%7.11K | ---35.34K | --41 | ---- | --216 | --1.92K | ---- | ---- |
Special income (charges) | --6.71K | -38.84%141.64K | --0 | 2,732.78%141.64K | --0 | --0 | --231.57K | ---5.06K | --5K | --231.63K |
-Less:Other special charges | ---6.71K | 46.31%-141.64K | --0 | -2,732.78%-141.64K | ---- | ---- | ---263.79K | ---27.15K | ---5K | ---231.63K |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --32.22K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---8.27K | -504.67%-38.19K | ---- | ---- | ---- | ---- | ---6.32K | ---- | ---- | ---- |
Income before tax | -668.53%-1.16M | -81.95%-850.08K | -2.18%-613.34K | 165.46%17.61K | -155.53%-108.96K | -334.56%-150.33K | -239.06%-467.21K | -600.24K | -26.9K | 196.22K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -668.53%-1.16M | -81.95%-850.08K | -2.18%-613.34K | 165.46%17.61K | -155.53%-108.96K | -334.56%-150.33K | -239.06%-467.21K | -600.24K | -26.9K | 196.22K |
Net income continuous operations | -668.53%-1.16M | -81.95%-850.08K | -2.18%-613.34K | 165.46%17.61K | -155.53%-108.96K | -334.56%-150.33K | -239.06%-467.21K | ---600.24K | ---26.9K | --196.22K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -668.53%-1.16M | -81.95%-850.08K | -2.18%-613.34K | 165.46%17.61K | -155.53%-108.96K | -334.56%-150.33K | -239.06%-467.21K | -600.24K | -26.9K | 196.22K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -668.53%-1.16M | -81.95%-850.08K | -2.18%-613.34K | 165.46%17.61K | -155.53%-108.96K | -334.56%-150.33K | -239.06%-467.21K | -600.24K | -26.9K | 196.22K |
Diluted earnings per share | -547.67%-0.01 | 75.00%-0.01 | -53.60%-0.0085 | 165.59%0.0002 | -155.55%-0.0015 | -223.01%-0.0015 | -2,000.84%-0.04 | -0.0055 | -0.0002 | 0.0027 |
Basic earnings per share | -547.67%-0.01 | 75.00%-0.01 | -53.60%-0.0085 | 165.59%0.0002 | -155.55%-0.0015 | -223.01%-0.0015 | -2,000.84%-0.04 | -0.0055 | -0.0002 | 0.0027 |
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 |
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