(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 | (Q3)Mar 31, 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 | -20.56%8.89M | -9.86%7.71M | -47.22%35.8M | -34.96%8.69M | -77.66%7.37M | 3.19%11.19M | -19.63%8.56M | 284.66%67.83M | 119.89%13.35M | 750.37%33M |
Selling and administrative expenses | -3.96%7.4M | 23.58%6.04M | -53.62%25.37M | -33.50%6.77M | -80.53%6M | -1.65%7.7M | -16.35%4.89M | 369.91%54.68M | 189.76%10.19M | 1,586.39%30.83M |
-General and administrative expense | -3.96%7.4M | 23.58%6.04M | -53.62%25.37M | -33.50%6.77M | -80.53%6M | -1.65%7.7M | -16.35%4.89M | 369.91%54.68M | 189.76%10.19M | 1,586.39%30.83M |
Research and development costs | -84.62%6K | 0.00%39K | 96.99%262K | 208.89%139K | -48.86%45K | --39K | --39K | --133K | --45K | --88K |
Depreciation amortization depletion | 26.19%53K | 43.24%53K | 64.29%184K | 44.44%52K | 47.22%53K | 110.00%42K | 85.00%37K | 261.29%112K | 129.94%36K | 492.01%36K |
-Depreciation and amortization | 26.19%53K | 43.24%53K | 64.29%184K | 44.44%52K | 47.22%53K | 110.00%42K | 85.00%37K | 261.29%112K | 129.94%36K | 492.01%36K |
Other operating expenses | -57.96%1.43M | -55.97%1.58M | -22.59%9.99M | -44.23%1.72M | -37.81%1.27M | 13.85%3.4M | -24.89%3.6M | 116.26%12.9M | 21.42%3.09M | -0.33%2.04M |
Operating profit | 20.56%-8.89M | 9.86%-7.71M | 47.22%-35.8M | 34.96%-8.69M | 77.66%-7.37M | -3.19%-11.19M | 19.63%-8.56M | -284.66%-67.83M | -119.89%-13.35M | -750.37%-33M |
Net non-operating interest income expense | -13.75%-1.73M | -117.76%-1.66M | -190,133.33%-5.71M | -52,500.00%-1.58M | -1.85M | -152,100.00%-1.52M | -75,900.00%-760K | -175.00%-3K | -164.24%-3K | 0 |
Non-operating interest income | -97.85%10K | 116.39%132K | 38,133.33%1.15M | 23,200.00%233K | 38,700.00%388K | 46,400.00%465K | 6,000.00%61K | -66.67%3K | -86.76%1K | 200.30%1K |
Non-operating interest expense | -12.39%1.74M | 117.66%1.79M | 114,133.33%6.85M | 45,175.00%1.81M | 223,600.00%2.24M | --1.99M | 40,950.00%821K | 20.00%6K | 38.74%4K | 113.68%1K |
Other net income (expense) | 99.95%-1K | -100.01%-2K | 870.74%10.88M | -90.08%12K | -3,546.15%-896K | -978.50%-2.16M | 1,080.92%13.92M | 169.07%1.12M | -72.10%121K | 156.79%26K |
Gain on sale of security | ---- | ---- | --11.74M | --0 | ---- | ---2.17M | 1,089.82%13.91M | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---908K | --0 | ---908K | ---- | ---- | --0 | --0 | --0 |
-Write off | ---- | ---- | --908K | --0 | --908K | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -111.11%-1K | -114.29%-2K | -95.81%47K | -90.08%12K | -53.85%12K | 104.50%9K | 40.00%14K | 2,391.11%1.12M | 191.78%121K | 1,682.04%26K |
Income before tax | 28.57%-10.62M | -303.43%-9.37M | 54.10%-30.62M | 22.54%-10.25M | 69.32%-10.12M | -34.64%-14.86M | 148.64%4.61M | -246.51%-66.71M | -134.91%-13.24M | -739.76%-32.97M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 28.57%-10.62M | -303.43%-9.37M | 54.10%-30.62M | 22.54%-10.25M | 69.32%-10.12M | -34.64%-14.86M | 148.64%4.61M | -246.51%-66.71M | -134.91%-13.24M | -739.76%-32.97M |
Net income continuous Operations | 28.57%-10.62M | -303.43%-9.37M | 54.10%-30.62M | 22.54%-10.25M | 69.32%-10.12M | -34.64%-14.86M | 148.64%4.61M | -246.51%-66.71M | -134.91%-13.24M | -739.76%-32.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 28.57%-10.62M | -303.43%-9.37M | 54.10%-30.62M | 22.54%-10.25M | 69.32%-10.12M | -34.64%-14.86M | 148.64%4.61M | -246.51%-66.71M | -134.91%-13.24M | -739.76%-32.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.57%-10.62M | -303.43%-9.37M | 54.10%-30.62M | 22.54%-10.25M | 69.32%-10.12M | -34.64%-14.86M | 148.64%4.61M | -246.51%-66.71M | -134.91%-13.24M | -739.76%-32.97M |
Basic earnings per share | 29.41%-0.24 | -290.91%-0.21 | 57.06%-0.7 | 23.33%-0.23 | 70.89%-0.23 | -30.96%-0.34 | 149.39%0.11 | -259.98%-1.63 | -126.39%-0.3 | -755.58%-0.79 |
Diluted earnings per share | 29.41%-0.24 | -290.91%-0.21 | 57.06%-0.7 | 23.33%-0.23 | 70.89%-0.23 | -30.96%-0.34 | 149.39%0.11 | -259.98%-1.63 | -126.39%-0.3 | -755.58%-0.79 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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