(Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | (Q1)Sep 30, 2021 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | (Q3)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 58.69M | 59.04M | 618.93%116.41M | 2,173.81%85.38M | 306.98%15.69M | 57.13%6.99M | 102.06%8.35M | -34.21%16.19M | -2.57%3.76M | 6.46%3.85M |
Operating revenue | --58.69M | --59.04M | 618.93%116.41M | 1,232.53%91.16M | 380.16%13.75M | 61.00%4.9M | --0 | 4.94%16.19M | 142.25%6.84M | 22.82%2.86M |
Cost of revenue | 52.95M | 50.28M | 1,074.41%88.13M | 5,841.39%67.97M | 504.74%11.74M | 67.51%3.58M | 112.15%4.84M | -35.51%7.5M | 115.85%1.14M | -13.96%1.94M |
Gross profit | 5.74M | 8.75M | 225.53%28.28M | 566.88%17.41M | 106.33%3.95M | 47.53%3.41M | 89.63%3.51M | -33.05%8.69M | -21.45%2.61M | 40.25%1.91M |
Operating expense | 14.18M | 13.23M | 74.80%48.37M | 33.74%16.52M | 163.18%17.61M | 166.09%7.49M | 20.59%7.01M | -5.91%27.67M | 102.29%12.35M | -8.08%6.69M |
Selling and administrative expenses | --12.11M | --11.16M | 78.43%45.27M | 51.53%13.99M | 147.27%17.18M | 84.61%7.29M | 29.88%6.8M | 1.24%25.37M | 82.78%9.23M | 12.32%6.95M |
-Selling and marketing expense | --12.11M | ---- | ---- | ---- | 114.38%14.61M | 94.22%6.99M | 52.88%6.8M | ---- | ---- | 11.89%6.81M |
-General and administrative expense | ---- | ---- | ---- | ---- | 1,794.85%2.58M | -14.29%300K | ---- | ---- | ---- | 38.78%136K |
Depreciation amortization depletion | --2.07M | --2.06M | 34.74%3.1M | 287.65%2.27M | -25.26%429K | -65.03%199K | -64.62%202K | -47.10%2.3M | -44.55%585K | -47.48%574K |
-Depreciation and amortization | --2.07M | --2.06M | 34.74%3.1M | 287.65%2.27M | -25.26%429K | -65.03%199K | -64.62%202K | -47.10%2.3M | -44.55%585K | -47.48%574K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---831K |
Operating profit | -8.44M | -4.47M | -5.82%-20.09M | 109.14%890.57K | -185.94%-13.67M | -709.92%-4.08M | 11.73%-3.49M | -15.53%-18.98M | -250.09%-9.74M | 19.22%-4.78M |
Net non-operating interest income expense | -3.45M | -3.44M | -607.54%-2.94M | -10,087.03%-2.8M | -1,009.09%-100K | 92.17%-34K | 38.10%-13K | 68.75%-416K | 109.40%28K | 101.32%11K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11K |
Non-operating interest expense | --3.45M | --3.44M | 607.54%2.94M | 10,087.03%2.8M | --100K | -92.17%34K | -38.10%13K | -68.75%416K | -109.40%-28K | --0 |
Other net income (expense) | -355.18K | 47.89K | -531.90%-15.63M | -617.05%-16.2M | -626.79%-590K | -80.00%63K | 2,298.25%1.37M | 220.44%3.62M | 225.86%3.13M | 110.51%112K |
Gain on sale of security | ---- | ---- | 2,435.03%608.41K | 483.90%420.41K | 1,936.36%202K | -130.30%-10K | 94.29%-4K | 118.18%24K | 3,500.00%72K | -161.11%-11K |
Special income (charges) | --324.91K | ---- | -638.34%-16.91M | -611.92%-16.08M | ---827K | ---- | --0 | 181.57%3.14M | 227.46%3.14M | --0 |
-Less:Restructuring and merger&acquisition | ---324.91K | ---- | --9.21M | --8.38M | --827K | ---- | --0 | --0 | --0 | --0 |
-Write off | --0 | ---- | 345.34%7.71M | ---- | ---- | ---- | ---- | ---3.14M | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---680.09K | --47.89K | 50.42%679.92K | -575.10%-540.08K | -71.54%35K | -74.11%73K | 979.53%1.37M | -46.00%452K | -196.30%-80K | -59.41%123K |
Income before tax | -12.24M | -7.86M | -144.96%-38.66M | -175.19%-18.11M | -208.31%-14.36M | -550.56%-4.05M | 45.45%-2.14M | 24.01%-15.78M | -18.13%-6.58M | 40.44%-4.66M |
Income tax | 21.03K | 35.97K | -83.37%35.93K | -128.02%-54.08K | 43.48%33K | 57K | 0 | 216K | 193K | 23K |
Net income | -12.26M | -7.9M | -141.88%-38.69M | -166.55%-18.06M | -207.50%-14.39M | -559.71%-4.11M | 45.45%-2.14M | -10.73%-16M | -1,005.61%-6.77M | 40.14%-4.68M |
Net income continuous Operations | ---12.26M | ---7.9M | -141.88%-38.69M | -166.55%-18.06M | -207.50%-14.39M | -559.71%-4.11M | 45.45%-2.14M | 22.97%-16M | -21.59%-6.77M | 40.14%-4.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -12.26M | -7.9M | -141.88%-38.69M | -166.55%-18.06M | -207.50%-14.39M | -559.71%-4.11M | 45.45%-2.14M | -10.73%-16M | -1,005.61%-6.77M | 40.14%-4.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.26M | -7.9M | -141.88%-38.69M | -166.55%-18.06M | -207.50%-14.39M | -559.71%-4.11M | 45.45%-2.14M | -10.73%-16M | -1,005.61%-6.77M | 40.14%-4.68M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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