(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 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -7.04%121.41K | -9.66%977.38K | -43.42%261.57K | -21.96%373.57K | 29.35%211.63K | 1,636.35%130.61K | 897.52%1.08M | 5,938.81%462.33K | 5,342.89%478.7K | 189.71%163.61K |
Selling and administrative expenses | 13.08%91.12K | -10.97%801.78K | -37.90%239.63K | -21.72%317.15K | 63.54%164.41K | 2,633.38%80.58K | 1,182.08%900.54K | 13,972.87%385.88K | 9,527.76%405.14K | 201.99%100.53K |
-Selling and marketing expense | ---- | --0 | --0 | --0 | ---- | ---- | --493.48K | --248.54K | --244.94K | ---- |
-General and administrative expense | 13.08%91.12K | 96.97%801.78K | 74.49%239.63K | 97.98%317.15K | 63.54%164.41K | 3,572.74%80.58K | 479.52%407.05K | 4,908.64%137.34K | 3,706.94%160.2K | 201.99%100.53K |
Other operating expenses | -39.45%30.29K | -3.19%175.6K | -71.30%21.94K | -23.30%56.42K | -25.15%47.21K | 993.75%50.03K | 374.59%181.4K | 1,455.82%76.45K | 1,503.79%73.57K | 172.07%63.07K |
Operating profit | 7.04%-121.41K | 9.66%-977.38K | 43.42%-261.57K | 21.96%-373.57K | -29.35%-211.63K | -1,636.35%-130.61K | -897.52%-1.08M | -5,938.81%-462.33K | -5,342.89%-478.7K | -189.71%-163.61K |
Net non-operating interest income (expenses) | -44.11%-722 | 149.20%1.69K | 783.33%1.11K | 172.01%633 | 135.40%452 | 52.96%-501 | -71.42%-3.44K | 67.73%-162 | -80.49%-879 | -139.14%-1.28K |
Non-operating interest income | --0 | --3.23K | --1.11K | --988 | --815 | --321 | ---- | ---- | --0 | --0 |
Non-operating interest expense | -12.17%722 | -55.19%1.54K | --0 | -59.61%355 | -71.57%363 | -22.82%822 | 71.42%3.44K | -67.73%162 | 80.49%879 | 139.14%1.28K |
Other net income (expenses) | 98.74%-7.82K | -211.16%-3.47M | 83.56%-176.47K | -33,436.79%-2.13M | -1,420.43%-544.01K | -619.89K | -3,039.43%-1.12M | -1.07M | -6.36K | -35.78K |
Gain on sale of security | 98.74%-7.82K | -20.78%-1.26M | 82.93%-176.47K | 1,426.91%84.33K | ---544.01K | ---619.89K | ---1.04M | ---1.03M | ---6.36K | ---- |
Special income (charges) | ---- | -2,823.71%-2.22M | --0 | ---2.22M | --0 | ---- | -113.24%-75.78K | -12.56%-40K | --0 | ---35.78K |
-Less:Impairment of capital assets | ---- | 5,438.97%2.22M | --0 | --2.22M | ---- | ---- | --40K | --40K | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 0.68%35.78K | --0 | ---- | --35.78K |
Income before tax | 82.70%-129.95K | -102.05%-4.45M | 71.55%-436.94K | -415.34%-2.5M | -276.34%-755.19K | -8,645.80%-751K | -1,407.53%-2.2M | -3,415.31%-1.54M | -5,135.25%-485.94K | -252.00%-200.67K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 82.70%-129.95K | -102.05%-4.45M | 71.55%-436.94K | -415.34%-2.5M | -276.34%-755.19K | -8,645.80%-751K | -1,407.53%-2.2M | -3,415.31%-1.54M | -5,135.25%-485.94K | -252.00%-200.67K |
Net income continuous operations | 82.70%-129.95K | -102.05%-4.45M | 71.55%-436.94K | -415.34%-2.5M | -276.34%-755.19K | -8,645.80%-751K | -1,407.53%-2.2M | -3,415.31%-1.54M | -5,135.25%-485.94K | -252.00%-200.67K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 82.70%-129.95K | -102.05%-4.45M | 71.55%-436.94K | -415.34%-2.5M | -276.34%-755.19K | -8,645.80%-751K | -1,407.53%-2.2M | -3,415.31%-1.54M | -5,135.25%-485.94K | -252.00%-200.67K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 82.70%-129.95K | -102.05%-4.45M | 71.55%-436.94K | -415.34%-2.5M | -276.34%-755.19K | -8,645.80%-751K | -1,407.53%-2.2M | -3,415.31%-1.54M | -5,135.25%-485.94K | -252.00%-200.67K |
Diluted earnings per share | 83.98%-0.0016 | 16.67%-0.05 | 0 | -200.00%-0.03 | 0.00%-0.01 | -2,027.66%-0.01 | -500.00%-0.06 | -0.0189 | -1,826.78%-0.01 | -207.22%-0.01 |
Basic earnings per share | 83.98%-0.0016 | 16.67%-0.05 | 0 | -200.00%-0.03 | 0.00%-0.01 | -2,027.66%-0.01 | -500.00%-0.06 | -0.0189 | -1,826.78%-0.01 | -207.22%-0.01 |
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