(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 199.97%1.86M | 38.34%472.68K | 213.53%316.13K | 234.35%328.23K | 828.72%745.7K | 33.20%620.97K | 96.33%341.68K | -27.30%100.83K | 40.99%98.17K | -4.24%80.29K |
Selling and administrative expenses | 345.49%1.28M | 26.53%307.88K | 681.84%158.99K | 823.89%157.56K | 8,495.41%660.39K | 212.08%288.4K | 524.58%243.33K | -46.93%20.34K | 830.90%17.05K | -49.92%7.68K |
-Selling and marketing expense | 79.20%325.25K | -60.62%68.56K | 1,710.63%53.31K | 8,362.48%88.86K | 3,252.63%114.53K | 1,258.66%181.5K | 5,044.62%174.09K | --2.94K | --1.05K | -65.75%3.42K |
-General and administrative expense | 797.65%959.57K | 245.66%239.32K | 507.68%105.68K | 329.29%68.7K | 12,692.57%545.86K | 35.22%106.9K | 94.62%69.24K | -54.61%17.39K | 773.58%16K | -20.47%4.27K |
Research and development costs | 53.92%143.27K | 615.42%45K | 13.73%38K | 72.08%44.97K | -43.85%15.3K | -41.91%93.08K | -89.47%6.29K | -28.78%33.41K | -34.68%26.13K | 100.21%27.25K |
Depreciation amortization depletion | 168.06%12.92K | -28.23%3.46K | --3.31K | --3.42K | --2.73K | --4.82K | --4.82K | --0 | --0 | --0 |
-Depreciation and amortization | 168.06%12.92K | -28.23%3.46K | --3.31K | --3.42K | --2.73K | --4.82K | --4.82K | --0 | --0 | --0 |
Other operating expenses | 79.71%421.73K | 33.35%116.34K | 146.03%115.83K | 122.39%122.28K | 48.32%67.28K | 9.88%234.67K | 15.75%87.24K | -11.95%47.08K | 97.86%54.99K | -17.37%45.36K |
Operating profit | -199.97%-1.86M | -38.34%-472.68K | -213.53%-316.13K | -234.35%-328.23K | -828.72%-745.7K | -33.20%-620.97K | -96.33%-341.68K | 27.30%-100.83K | -40.99%-98.17K | 4.24%-80.29K |
Net non-operating interest income (expenses) | 9.3K | 0 | ||||||||
Non-operating interest income | --9.3K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expenses) | -12,289.79%-2.02M | -165.84K | -1.85M | -41.88%16.56K | ||||||
Special income (charges) | ---2.02M | ---165.84K | --0 | --0 | ---1.85M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --1.85M | --0 | --0 | --0 | --1.85M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --24.67K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Write off | --141.18K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -41.88%16.56K | ---- | ---- | ---- | ---- |
Income before tax | -540.53%-3.87M | -93.53%-629.22K | -213.53%-316.13K | -234.35%-328.23K | -3,135.50%-2.6M | -38.08%-604.42K | -123.37%-325.13K | 27.30%-100.83K | -40.99%-98.17K | 4.24%-80.29K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -540.53%-3.87M | -93.53%-629.22K | -213.53%-316.13K | -234.35%-328.23K | -3,135.50%-2.6M | -38.08%-604.42K | -123.37%-325.13K | 27.30%-100.83K | -40.99%-98.17K | 4.24%-80.29K |
Net income continuous operations | -540.53%-3.87M | -93.53%-629.22K | -213.53%-316.13K | -234.35%-328.23K | -3,135.50%-2.6M | -38.08%-604.42K | -123.37%-325.13K | 27.30%-100.83K | -40.99%-98.17K | 4.24%-80.29K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -540.53%-3.87M | -93.53%-629.22K | -213.53%-316.13K | -234.35%-328.23K | -3,135.50%-2.6M | -38.08%-604.42K | -123.37%-325.13K | 27.30%-100.83K | -40.99%-98.17K | 4.24%-80.29K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -540.53%-3.87M | -93.53%-629.22K | -213.53%-316.13K | -234.35%-328.23K | -3,135.50%-2.6M | -38.08%-604.42K | -123.37%-325.13K | 27.30%-100.83K | -40.99%-98.17K | 4.24%-80.29K |
Diluted earnings per share | -200.00%-0.06 | 0.00%-0.01 | -255.11%-0.01 | -264.70%-0.01 | -2,130.15%-0.05 | -100.00%-0.02 | -0.01 | 27.29%-0.0028 | -41.05%-0.0027 | 4.27%-0.0022 |
Basic earnings per share | -200.00%-0.06 | 0.00%-0.01 | -255.11%-0.01 | -264.70%-0.01 | -2,130.15%-0.05 | -100.00%-0.02 | -0.01 | 27.29%-0.0028 | -41.05%-0.0027 | 4.27%-0.0022 |
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