Rubber Leaf Inc [Rocket]

In millions, except per share items	Jun-30-23	Dec-31-22	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21
	10-Q	10-K	10-Q	10-Q	S-1/A	10-K	10-Q	S-1/A
Sales	0.4	1.6	1.4	1.0	1.2	1.5	0.5	0.8
Sales-related parties	1.9			1.2
Total	2.3	2.8	2.0	2.2	3.7	3.1	3.4	4.2
Total growth	4.5%	-9.5%	-42.8%	-47.8%	-5.2%
Cost of sales	2.0	1.9	1.7	2.1		3.4	3.9
Gross profit	0.2	0.9	0.3	0.1	0.2	-0.3	-0.5	0.0
Gross margin	10.8%	31.7%	15.5%	4.2%	6.0%	-10.6%	-13.6%	-0.2%

Operating Expenses
Selling expenses	0.0	-0.1	0.0	0.0	0.1	0.0	0.1	0.0
General & administrative expenses	0.2	0.3	0.2	0.2	0.2	0.7	0.3	0.1
Total operation expenses	0.2	0.3	0.2	0.3	0.2	0.7	0.6	0.1
(Loss) income from operation	0.1	0.6	0.1	-0.2		-1.1	-1.1
Operating margin	2.3%	22.6%	3.9%	-7.8%		-34.8%	-32.3%

Other income (expense):
Interest expense	-0.1	0.0	-0.1	-0.1		0.0	-0.1
Other expense, net	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.0
Total other expenses, net	-0.1	0.4	-0.1	-0.1		-0.1	-0.1
Net income (loss) before income taxes	0.0	1.0	0.0	-0.2		-1.1	-1.2
Income tax expenses	0.0	0.0	0.0	0.0	0.0
Net loss	0.0	1.0	0.0	-0.2	-0.1	-1.1	-1.2	-0.2
Foreign currency translation, net of tax	-0.2			0.0
Comprehensive loss	-0.2	1.1	0.0	-0.2		-1.1	-1.1

Earnings per share
Basic loss per share						($0.08)
Diluted loss per share						($0.08)

Weighted average common shares outstanding, basic	41.0	41.0	41.0	41.0		40.6	41.0
Weighted average common shares outstanding, diluted	41.0	41.0	41.0	41.0	41.0	40.6	41.0	40.0