(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 | 114.22%764.06K | 796.09K | 1.26M | 443.14K | 457.06K | 356.68K | 0 | 0 | 0 | 0 |
Operating revenue | 114.22%764.06K | --796.09K | --1.26M | --443.14K | --457.06K | --356.68K | --0 | --0 | --0 | --0 |
Cost of revenue | 401.46%564.82K | 563.76K | 930.2K | 393.56K | 424.01K | 112.64K | 0 | 0 | 0 | 0 |
Gross profit | -18.36%199.25K | 232.33K | 326.67K | 49.58K | 33.05K | 244.04K | 0 | 0 | 0 | 0 |
Operating expense | -7.76%2.19M | 126.42%2.76M | 5.11%8.76M | 28.82%2.69M | 84.68%2.48M | -31.49%2.38M | -15.35%1.22M | 49.58%8.34M | 144.90%2.09M | -57.24%1.34M |
Selling and administrative expenses | -24.06%1.71M | 69.40%2.46M | 63.14%8.03M | 66.33%2.43M | 69.23%1.9M | 123.80%2.25M | 8.85%1.45M | 32.32%4.92M | 26.75%1.46M | 10.16%1.12M |
-General and administrative expense | -24.06%1.71M | 69.40%2.46M | ---- | ---- | ---- | 123.80%2.25M | 8.85%1.45M | ---- | ---- | ---- |
Research and development costs | 29,157.09%348.45K | 31.12%103.95K | -86.83%507.42K | -81.65%127.06K | -27.44%299.9K | -99.95%1.19K | -25.77%79.27K | 0.47%3.85M | -46.99%692.61K | -80.83%413.33K |
Depreciation amortization depletion | -27.09%290.31K | --307.56K | --966.73K | --169.59K | --398.99K | --398.16K | --0 | --0 | --0 | --0 |
-Depreciation and amortization | -27.09%290.31K | --307.56K | --966.73K | --169.59K | --398.99K | --398.16K | --0 | --0 | --0 | --0 |
Other operating expenses | 43.18%-153.2K | 64.71%-109.87K | -68.74%-737.63K | 41.66%-39K | 38.87%-117.68K | -51.65%-269.63K | ---311.32K | 77.93%-437.15K | 95.84%-66.86K | -461.39%-192.5K |
Operating profit | 6.55%-1.99M | -107.36%-2.53M | -1.20%-8.44M | -26.45%-2.64M | -82.22%-2.45M | 38.53%-2.13M | 15.35%-1.22M | -49.58%-8.34M | -144.90%-2.09M | 57.24%-1.34M |
Net non-operating interest income expense | 61.54%-28.96K | -670.39%-37.31K | -3,205.24%-213.86K | -7,480.65%-59.49K | -6,415.75%-85.62K | -2,790.99%-75.29K | 42.29%6.54K | 100.64%6.89K | -75.63%806 | 87.97%-1.31K |
Non-operating interest income | 138.22%3.51K | -98.17%139 | -32.93%9.68K | -97.42%89 | -82.50%508 | -57.59%1.47K | 65.46%7.61K | 4.49%14.43K | -39.07%3.45K | -61.98%2.9K |
Non-operating interest expense | -57.71%32.47K | 3,416.24%37.45K | 2,865.04%223.53K | 2,150.74%59.58K | 1,942.33%86.13K | 11,272.89%76.77K | --1.07K | -99.31%7.54K | 12.21%2.65K | -77.28%4.22K |
Other net income (expense) | -97.53%43.93K | 5,941.12%131.25K | -50,417.53%-2.01M | 3,281.86%28.41K | -38,195,010.00%-3.82M | 12,708,400.00%1.78M | 27.93%-2.25K | 99.02%-3.99K | -0.11%-893 | -99.89%10 |
Gain on sale of security | -97.53%43.93K | 5,941.12%131.25K | 53,888.21%2.14M | 10,244.90%90.59K | 2,769,890.00%277K | 12,708,400.00%1.78M | 27.93%-2.25K | 98.53%-3.99K | -0.11%-893 | -99.89%10 |
Special income (charges) | ---- | ---- | ---4.16M | ---62.18K | ---4.1M | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --4.16M | --62.18K | --4.1M | ---- | ---- | --0 | --0 | --0 |
Income before tax | -362.78%-1.98M | -100.35%-2.43M | -27.96%-10.66M | -27.93%-2.67M | -372.57%-6.35M | 87.67%-427.07K | 15.56%-1.21M | -18.04%-8.33M | -145.60%-2.09M | 57.23%-1.34M |
Income tax | 0 | 0 | ||||||||
Net income | -362.78%-1.98M | -100.35%-2.43M | -27.96%-10.66M | -27.93%-2.67M | -372.57%-6.35M | 87.67%-427.07K | 15.56%-1.21M | -18.04%-8.33M | -145.60%-2.09M | 57.23%-1.34M |
Net income continuous Operations | -362.78%-1.98M | -100.35%-2.43M | -27.96%-10.66M | -27.93%-2.67M | -372.57%-6.35M | 87.67%-427.07K | 15.56%-1.21M | -18.04%-8.33M | -145.60%-2.09M | 57.23%-1.34M |
Minority interest income | -4.19%-6.74K | -24.81%-7.22K | -17.58%-32.84K | -24.37%-12.47K | 8.73%-8.11K | -69.18%-6.47K | -11.51%-5.79K | -21.86%-27.93K | -462.04%-10.03K | 40.17%-8.89K |
Net income attributable to the parent company | -368.29%-1.97M | -100.71%-2.43M | -28.00%-10.63M | -27.95%-2.66M | -375.11%-6.34M | 87.84%-420.6K | 15.66%-1.21M | -18.03%-8.31M | -143.63%-2.08M | 57.31%-1.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -368.29%-1.97M | -100.71%-2.43M | -28.00%-10.63M | -27.95%-2.66M | -375.11%-6.34M | 87.84%-420.6K | 15.66%-1.21M | -18.03%-8.31M | -143.63%-2.08M | 57.31%-1.34M |
Basic earnings per share | 62.77%-24.84 | 35.80%-12.48 | 6.62%-126.96 | 31.54%-22.92 | -219.55%-68.64 | -19.57%-66.72 | 19.00%-19.44 | 16.69%-135.96 | -248.75%-33.48 | 66.85%-21.48 |
Diluted earnings per share | 62.77%-24.84 | 35.80%-12.48 | 6.62%-126.96 | 31.54%-22.92 | -219.55%-68.64 | -19.57%-66.72 | 19.00%-19.44 | 16.69%-135.96 | -248.75%-33.48 | 66.85%-21.48 |
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 with Explanatory Notes | -- | -- |
No Data