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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 31747.73 | 31801.21 | 21427.47 | 19360.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 18892.17 | 18411.01 | 11739.85 | 9105.69 | ||||||||||||||||||||||||||||||
Gross Profit | 12855.56 | 13390.2 | 9687.61 | 10254.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 31297.9 | 33958.76 | 21736 | 18856.24 | ||||||||||||||||||||||||||||||
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Operating Income | 449.83 | -2157.54 | -308.53 | 503.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -23.65 | 292.92 | -1308.64 | 1871.95 | ||||||||||||||||||||||||||||||
Other, Net | 4837.2 | -5979.55 | 21602.75 | 72904.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4363.73 | 3529.08 | -20602.64 | -74272.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1.84 | 2377.58 | -9892.06 | 1928.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4361.89 | 1151.5 | -10710.58 | -76200.37 | ||||||||||||||||||||||||||||||
Minority Interest | 5074.44 | 4641.82 | 4550.4 | 3172.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4794.5 | 1263.69 | -11257.82 | -76286.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4794.5 | 1263.69 | -11257.82 | -76286.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4794.5 | 1263.69 | -11257.82 | -76286.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -11.08 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -4794.5 | 1274.77 | -11257.82 | -76286.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.68 | 45.48 | 35.51 | 33.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -123.94 | 27.79 | -317 | -2300.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -81.31 | 39.24 | -354.96 | -1437.96 |
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