(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 | 252.11K | 1.74M | 905.05K | 905.05K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --252.11K | --1.74M | --905.05K | --905.05K | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 20.04K | 1.52M | 1.05M | 0 | 0 | 0 | ||||
Gross profit | 232.07K | 220.41K | -143.31K | 0 | 0 | 0 | ||||
Operating expense | -95.31%2.03M | 246.41%2.49M | 1,247.47%49.22M | -68.88%405.08K | -14.47%444.7K | 43.18M | 718.32K | 128.80%3.65M | 1.3M | 519.96K |
Selling and administrative expenses | -96.06%1.7M | 481.20%1.94M | 1,713.85%47.67M | 233.76%3.43M | 144.47%775.35K | --43.14M | --333.88K | 191.65%2.63M | --1.03M | --317.15K |
-Selling and marketing expense | -33.18%13.68K | 1,035.00%219.26K | 144.07%256.42K | 831.80%202.27K | 163.32%14.36K | --20.47K | --19.32K | 30.96%105.06K | --21.71K | --5.46K |
-General and administrative expense | -96.09%1.69M | 447.19%1.72M | 1,779.21%47.42M | 220.85%3.23M | 144.14%760.98K | --43.12M | --314.57K | 207.36%2.52M | --1.01M | --311.7K |
Research and development costs | 1,535.21%516.02K | 3.97%387.74K | 37.16%1.35M | 33.83%370.63K | 227.03%576.1K | --31.56K | --372.93K | 63.66%985.16K | --276.95K | --176.16K |
Depreciation amortization depletion | ---- | --142.16K | --96.93K | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Depreciation and amortization | ---- | --142.16K | --96.93K | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other taxes | ---- | ---- | --62.26K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | -2,087.36%-189.93K | 55.73%17.91K | -18.06%31.94K | -174,462.85%-3.55M | -3,502.55%-906.75K | --9.56K | --11.5K | -58.19%38.99K | ---2.04K | --26.65K |
Operating profit | 95.85%-1.79M | -215.73%-2.27M | -1,251.40%-49.36M | 57.88%-548.39K | 14.47%-444.7K | -43.18M | -718.32K | -128.80%-3.65M | -1.3M | -519.96K |
Net non-operating interest income expense | 27.74%-226.46K | 882,881.48%238.35K | 25,279.20%536.32K | 16.94%766.69K | 113.31%86.12K | -313.38K | -27 | -2.13K | 655.65K | -647.17K |
Non-operating interest income | ---- | --346.51K | --693.03K | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Non-operating interest expense | --103.39K | --99.42K | 7,413.38%160.04K | ---- | ---- | --0 | --0 | --2.13K | ---- | ---- |
Total other finance cost | -60.73%123.07K | 32,281.48%8.74K | ---3.33K | ---233.7K | -113.31%-86.12K | --313.38K | --27 | ---- | ---- | --647.17K |
Other net income (expense) | 7,339.62%223.27K | -266.93%-3.2M | -4.47M | -3.08K | -123.42%-872.34K | |||||
Gain on sale of security | ---- | -10,046.17%-312.91K | 110.11%88.18K | ---- | ---- | ---- | ---3.08K | ---872.34K | ---- | ---- |
Earnings from equity interest | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Special income (charges) | --0 | --536.18K | ---3.29M | ---- | ---- | ---4.47M | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | --3.54M | ---- | ---- | --4.47M | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---536.18K | ---245.99K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 95.79%-2.02M | -150.38%-1.81M | -1,049.21%-52.02M | -96.41%-2.98M | 69.28%-358.58K | -47.96M | -721.43K | -127.85%-4.53M | -1.52M | -1.17M |
Income tax | -235.99K | -215.29K | -234.54K | -234.54K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 96.28%-1.78M | -120.54%-1.59M | -1,044.02%-51.79M | -80.96%-2.75M | 69.28%-358.58K | -47.96M | -721.43K | -127.85%-4.53M | -1.52M | -1.17M |
Net income continuous Operations | 96.28%-1.78M | -120.54%-1.59M | -1,044.02%-51.79M | -80.96%-2.75M | 69.28%-358.58K | ---47.96M | ---721.43K | -127.85%-4.53M | ---1.52M | ---1.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 96.28%-1.78M | -120.54%-1.59M | -1,044.02%-51.79M | -80.96%-2.75M | 69.28%-358.58K | -47.96M | -721.43K | -127.85%-4.53M | -1.52M | -1.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.28%-1.78M | -120.54%-1.59M | -1,044.02%-51.79M | -80.96%-2.75M | 69.28%-358.58K | -47.96M | -721.43K | -127.85%-4.53M | -1.52M | -1.17M |
Basic earnings per share | 96.08%-0.05 | -108.26%-0.04 | -1,144.57%-1.5 | 25.80%-0.03 | 67.82%-0.01 | -1.2769 | -0.0192 | -127.85%-0.1205 | -0.0404 | -0.0311 |
Diluted earnings per share | 96.08%-0.05 | -108.26%-0.04 | -1,144.57%-1.5 | 25.80%-0.03 | 67.82%-0.01 | -1.2769 | -0.0192 | -127.85%-0.1205 | -0.0404 | -0.0311 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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