(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 | 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 | 609.51%1.23M | 151.29%246K | 9.39%58.26K | 2,122.81%1.92M | 632.80%1.6M | 314.03%172.81K | 230.08%97.9K | -90.18%53.26K | 132.82%86.48K | 6.71%-299.98K |
Selling and administrative expenses | 14.16%27.86K | 76.86%35.7K | -15.17%24.81K | 3.51%96.08K | -36.07%22.25K | 75.90%24.4K | -21.29%20.19K | 58.06%29.25K | 39.03%92.82K | 47.10%34.8K |
-General and administrative expense | 14.16%27.86K | 76.86%35.7K | -15.17%24.81K | 3.51%96.08K | -36.07%22.25K | 75.90%24.4K | -21.29%20.19K | 58.06%29.25K | 39.03%92.82K | 47.10%34.8K |
Depreciation amortization depletion | -95.93%3.21K | -102.87%-1.28K | -84.32%4.33K | --12.98K | ---137.9K | --78.83K | --44.48K | --27.58K | --0 | --0 |
-Depreciation and amortization | -95.93%3.21K | -102.87%-1.28K | -84.32%4.33K | --12.98K | ---137.9K | --78.83K | --44.48K | --27.58K | --0 | --0 |
Provision for doubtful accounts | --21.04K | --206.23K | --1.44K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other operating expenses | 1,587.24%1.17M | -83.91%5.35K | 875.90%27.68K | 28,676.52%1.81M | 611.97%1.71M | 173.54%69.58K | 132.94%33.23K | -100.68%-3.57K | 98.08%-6.35K | 3.02%-334.78K |
Operating profit | -609.51%-1.23M | -151.29%-246K | -9.39%-58.26K | -2,122.81%-1.92M | -632.80%-1.6M | -314.03%-172.81K | -230.08%-97.9K | 90.18%-53.26K | -132.82%-86.48K | -6.71%299.98K |
Net non-operating interest income (expenses) | -816.87%-140.31K | -641.80%-96.77K | -792.07%-103.01K | -269.35%-213.23K | -684.78%-199.77K | -153.10%-15.3K | -147.73%-13.05K | -58.20%14.88K | -10.02%125.91K | 202.42%34.16K |
Non-operating interest income | -45.97%88.64K | -15.93%136.36K | -17.13%109.4K | 63.28%408.87K | -172.47%-49.39K | 163.64%164.06K | 166.47%162.2K | 123.14%132K | 17.51%250.41K | 20.03%68.15K |
Non-operating interest expense | 27.64%228.95K | 33.03%233.13K | 81.36%212.4K | 399.72%622.1K | 342.46%150.38K | 436.83%179.36K | 422.47%175.24K | 397.30%117.12K | 70.17%124.49K | -25.27%33.99K |
Other net income (expenses) | 152.23%13.03K | -30.43%-61.22K | -109.84%-12.48K | -6,448.98%-111.92K | -266.44%-166.86K | 39.87%-24.95K | 46.61%-46.94K | 362.21%126.83K | 99.65%-1.71K | 169.30%100.25K |
Gain on sale of security | 919.36%15.15K | 50.71%-13.52K | -95.72%5.92K | 71.85%103.02K | -111.97%-5.86K | 91.53%-1.85K | -261.62%-27.43K | 241.85%138.15K | 139.90%59.94K | 305.96%48.94K |
Special income (charges) | ---- | ---- | ---- | ---145K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Write off | ---- | ---- | ---- | --145K | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -535.21%-1.35M | -155.88%-403.99K | -296.43%-173.75K | -6,057.00%-2.25M | -552.33%-1.96M | -413.02%-213.06K | -1,175.77%-157.88K | 118.45%88.45K | 143.10%37.73K | 130.84%434.39K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -535.21%-1.35M | -155.88%-403.99K | -296.43%-173.75K | -6,057.00%-2.25M | -552.33%-1.96M | -413.02%-213.06K | -1,175.77%-157.88K | 118.45%88.45K | 143.10%37.73K | 130.84%434.39K |
Net income continuous operations | -535.21%-1.35M | -155.88%-403.99K | -296.43%-173.75K | -6,057.00%-2.25M | -552.33%-1.96M | -413.02%-213.06K | -1,175.77%-157.88K | 118.45%88.45K | 143.10%37.73K | 130.84%434.39K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -535.21%-1.35M | -155.88%-403.99K | -296.43%-173.75K | -6,057.00%-2.25M | -552.33%-1.96M | -413.02%-213.06K | -1,175.77%-157.88K | 118.45%88.45K | 143.10%37.73K | 130.84%434.39K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -535.21%-1.35M | -155.88%-403.99K | -296.43%-173.75K | -6,057.00%-2.25M | -552.33%-1.96M | -413.02%-213.06K | -1,175.77%-157.88K | 118.45%88.45K | 143.10%37.73K | 130.84%434.39K |
Diluted earnings per share | -550.00%-0.13 | -100.00%-0.04 | -300.00%-0.02 | -6,119.15%-0.22 | -535.23%-0.19 | -300.00%-0.02 | -1,506.47%-0.02 | 120.00%0.01 | 136.55%0.0037 | 118.28%0.0437 |
Basic earnings per share | -550.00%-0.13 | -100.00%-0.04 | -300.00%-0.02 | -6,119.15%-0.22 | -535.23%-0.19 | -300.00%-0.02 | -1,506.47%-0.02 | 120.00%0.01 | 136.55%0.0037 | 118.28%0.0437 |
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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