(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 | -62.24%256.51K | -50.57%341.48K | -29.04%423.45K | 73.37%2.78M | 35.19%816.42K | 30.53%679.28K | 157.81%690.89K | 179.94%596.77K | 221.67%1.61M | 603.9K |
Selling and administrative expenses | -77.63%110.8K | -53.94%208.9K | -33.46%300.73K | 67.74%1.94M | 36.38%536.62K | 36.45%495.23K | 97.31%453.52K | 167.89%451.95K | 220.53%1.15M | --393.49K |
-Selling and marketing expense | -98.80%2.3K | -50.49%39.32K | -51.31%58.82K | 456.39%588.46K | --196.22K | --192.02K | --79.41K | --120.81K | --105.76K | ---- |
-General and administrative expense | -64.22%108.5K | -54.67%169.59K | -26.95%241.92K | 28.56%1.35M | 18.31%340.41K | -16.46%303.21K | 62.76%374.1K | 96.29%331.14K | 191.18%1.05M | --287.72K |
Depreciation amortization depletion | -9.48%955 | -0.62%967 | 2.68%957 | 418.68%3.86K | 75.24%899 | 356.71%1.06K | --973 | --932 | --744 | --513 |
-Depreciation and amortization | -9.48%955 | -0.62%967 | 2.68%957 | 418.68%3.86K | 75.24%899 | 356.71%1.06K | --973 | --932 | --744 | --513 |
Other operating expenses | -20.90%144.75K | -44.33%131.6K | -15.37%121.76K | 87.26%842.18K | 32.87%278.9K | 16.38%182.99K | 519.83%236.4K | 223.55%143.89K | 224.11%449.75K | --209.91K |
Operating profit | 62.24%-256.51K | 50.57%-341.48K | 29.04%-423.45K | -73.37%-2.78M | -35.19%-816.42K | -30.53%-679.28K | -157.81%-690.89K | -179.94%-596.77K | -221.67%-1.61M | -603.9K |
Net non-operating interest income (expenses) | 48.67%-500 | 8.85%-1.28K | -10.54%-1.77K | 36.25%-5.71K | -10.06%-1.73K | 72.49%-974 | 47.59%-1.4K | -37.33%-1.6K | -284.21%-8.95K | -1.57K |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 154.47%3.58K | --0 |
Total other finance cost | -48.67%500 | -8.85%1.28K | 10.54%1.77K | 6.30%5.71K | 10.06%1.73K | -30.13%974 | -5.34%1.4K | 73.41%1.6K | 29.09%5.37K | --1.57K |
Other net income (expenses) | -45,484.32%-715.22K | 1,875.42%2.33K | 99.94%-799 | 0 | 725.32%652 | 99.86%-1.57K | -96.98%118 | -43,671.91%-1.34M | -241.46K | |
Gain on sale of security | ---- | ---- | 1,875.42%2.33K | 97.73%-799 | --0 | 725.32%652 | 28.62%-1.57K | -96.98%118 | -1,243.65%-35.13K | ---36.93K |
Special income (charges) | --0 | ---715.22K | ---- | --0 | --0 | --0 | --0 | ---- | ---1.2M | ---102.27K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.2M | --102.27K |
-Less:Impairment of capital assets | --0 | --715.22K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---102.26K | ---- |
Income before tax | 62.18%-257.01K | -52.48%-1.06M | 29.31%-422.9K | 5.52%-2.79M | 3.40%-818.15K | -29.73%-679.6K | 49.42%-693.86K | -184.30%-598.26K | -492.53%-2.95M | -846.94K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 62.18%-257.01K | -52.48%-1.06M | 29.31%-422.9K | 5.52%-2.79M | 3.40%-818.15K | -29.73%-679.6K | 49.42%-693.86K | -184.30%-598.26K | -492.53%-2.95M | -846.94K |
Net income continuous operations | 62.18%-257.01K | -52.48%-1.06M | 29.31%-422.9K | 5.52%-2.79M | 3.40%-818.15K | -29.73%-679.6K | 49.42%-693.86K | -184.30%-598.26K | -492.53%-2.95M | ---846.94K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.18%-257.01K | -52.48%-1.06M | 29.31%-422.9K | 5.52%-2.79M | 3.40%-818.15K | -29.73%-679.6K | 49.42%-693.86K | -184.30%-598.26K | -492.53%-2.95M | -846.94K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 62.18%-257.01K | -52.48%-1.06M | 29.31%-422.9K | 5.52%-2.79M | 3.40%-818.15K | -29.73%-679.6K | 49.42%-693.86K | -184.30%-598.26K | -492.53%-2.95M | -846.94K |
Diluted earnings per share | 66.67%-0.03 | 0.00%-0.1 | 50.53%-0.0495 | 42.86%-0.4 | -40.00%-0.14 | 10.00%-0.09 | 60.03%-0.1 | -150.00%-0.1 | -677.78%-0.7 | -0.1 |
Basic earnings per share | 66.67%-0.03 | 0.00%-0.1 | 50.53%-0.0495 | 42.86%-0.4 | -40.00%-0.14 | 10.00%-0.09 | 60.03%-0.1 | -150.00%-0.1 | -677.78%-0.7 | -0.1 |
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