White River Energy Corp. [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/A	S-1/A	10-Q	10-Q/A	10-K	10-K	10-Q	10-Q
REVENUES		3.0	2.3	2.4	2.4	1.0	0.9	0.2
REVENUES growth		194.7%	154.5%	1299.7%	1769.1%	485.2%
COSTS AND EXPENSES

Salaries and salaries related costs
Professional and consulting fees		2.8	0.3		0.2		0.1
Selling, general and administrative costs		6.9	3.9	4.1	2.9	2.0	2.1	0.4
Depreciation, amortization, impairment, depletion, and accretion		5.1	5.0	5.4	5.2		0.4
Total costs and expenses		30.7	20.4	11.7	9.8	4.2	4.3	0.6
LOSS FROM OPERATIONS BEFORE OTHER INCOME (EXPENSE)		-27.7	-18.2	-9.4	-7.6	-3.5	-3.5	-0.6
Operating margin		-926.3%	-791.3%	-385.4%	-320.1%	-341.3%	-392.5%	-370.5%

OTHER INCOME (EXPENSE)
Change in fair value of derivative liabilities		-1.2			-4.7
Amortization of original issue discount of convertible note		0.0
Interest expense, net of interest income		0.2		0.2	0.2
Total other income (expense)		-10.2	-5.3	-5.8	-6.9	-0.3	-0.2	-1.7
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES		-38.1	-23.7	-15.2	-14.4	-3.8	-3.8	-2.4

DISCONTINUED OPERATIONS:
Loss from discontinued operations				-0.1

Loss on disposal of discontinued operations
Total discontinued operations			-0.2	-0.1

PROVISION FOR INCOME TAXES
NET LOSS				-9.2	-8.4	-1.2		-2.4

NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST
NET LOSS ATTRIBUTABLE TO WHITE RIVER ENERGY CORP		-38.2	-23.8	-15.3	-14.4	-3.8	-3.8	-2.4

NET (LOSS) EARNINGS PER SHARE - BASIC
Continuing operations		0.0	0.0			0.0	0.0

Discontinued operations
NET (LOSS) EARNINGS PER SHARE		($1.70)				($0.15)		($0.34)

WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC		6.4	6.1	6.1		7.5	7.3	7.0
NET (LOSS) EARNINGS PER SHARE - DILUTED		($3.01)	($1.34)			($0.46)	($0.47)	($0.33)
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED		6.4	6.1	6.1		7.5	7.4	7.0