(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||
Gross profit | ||||||
Operating expense | 31.57%737.35K | -19.07%1.35M | 295.51%1.44M | 560.42K | 1.67M | 364.78K |
Selling and administrative expenses | 112.94%611.25K | -71.05%408.73K | 57.05%466.62K | --287.05K | --1.41M | --297.11K |
-Selling and marketing expense | 1,279.00%218.12K | ---- | ---- | --15.82K | ---- | ---- |
-General and administrative expense | 44.94%393.13K | -71.05%408.73K | 57.05%466.62K | --271.23K | --1.41M | --297.11K |
Depreciation amortization depletion | 33.21%9.27K | 99.83%9.27K | --9.27K | --6.96K | --4.64K | --0 |
-Depletion | 33.21%9.27K | 99.83%9.27K | --9.27K | --6.96K | --4.64K | --0 |
Other operating expenses | -56.14%116.84K | 270.27%932K | 1,328.80%966.84K | --266.41K | --251.7K | --67.67K |
Operating profit | -31.57%-737.35K | 19.07%-1.35M | -295.51%-1.44M | -560.42K | -1.67M | -364.78K |
Net non-operating interest income (expenses) | -110.31%-1.74K | -133.98%-1.96K | -1.68K | 16.85K | 5.76K | 0 |
Non-operating interest income | --0 | --0 | --495 | --18.79K | --7.14K | --0 |
Non-operating interest expense | -10.37%1.74K | 42.33%1.96K | --2.17K | --1.94K | --1.38K | --0 |
Other net income (expenses) | 241.46%1.4K | 6.13K | -378 | 410 | ||
Gain on sale of security | -282.93%-750 | --3.77K | ---5.67K | --410 | ---- | ---- |
Other non-operating income (expenses) | --2.15K | --2.36K | --5.29K | ---- | ---- | ---- |
Income before tax | -35.82%-737.69K | 19.04%-1.35M | -296.07%-1.44M | -543.15K | -1.66M | -364.78K |
Income tax | ||||||
Earnings from equity interest net of tax | ||||||
Net income | -35.82%-737.69K | 19.04%-1.35M | -296.07%-1.44M | -543.15K | -1.66M | -364.78K |
Net income continuous operations | -35.82%-737.69K | 19.04%-1.35M | -296.07%-1.44M | ---543.15K | ---1.66M | ---364.78K |
Noncontrolling interests | ||||||
Net income attributable to the company | -35.82%-737.69K | 19.04%-1.35M | -296.07%-1.44M | -543.14K | -1.66M | -364.78K |
Preferred stock dividends | ||||||
Other under preferred stock dividend | ||||||
Net income attributable to common stockholders | -35.82%-737.69K | 19.04%-1.35M | -296.07%-1.44M | -543.14K | -1.66M | -364.78K |
Diluted earnings per share | 9.89%-0.01 | 11.67%-0.03 | -302.52%-0.03 | -0.0111 | -0.034 | -0.0075 |
Basic earnings per share | 9.89%-0.01 | 11.67%-0.03 | -302.52%-0.03 | -0.0111 | -0.034 | -0.0075 |
Dividend per share | ||||||
Accounting Standards | 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.