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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 760830.05 | 990192.25 | 1147005.67 | 1108599.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 375624.45 | 503716.04 | 612072.76 | 556527.59 | ||||||||||||||||||||||||||||||
Gross Profit | 385205.59 | 486476.21 | 534932.91 | 552071.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 802221.67 | 897628.78 | 1055062.82 | 948220.66 | ||||||||||||||||||||||||||||||
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Operating Income | -41391.62 | 92563.48 | 91942.85 | 160378.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5040.11 | -4670.46 | 2.54 | -3880.99 | ||||||||||||||||||||||||||||||
Other, Net | 14913.18 | 9645.47 | 5484.57 | 9599.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -51264.69 | 87588.47 | 86455.75 | 154660.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8874.75 | 29845.69 | 49259.23 | 36403.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -60139.44 | 57742.78 | 37196.52 | 118256.97 | ||||||||||||||||||||||||||||||
Minority Interest | 645760.59 | 747212.03 | 754494.44 | 721220.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -38217.39 | 26329.04 | -7340.01 | 61808.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -38217.39 | 26329.04 | -7340.01 | 61808.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -38217.39 | 26329.04 | -7340.01 | 61808.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -38217.39 | 26329.04 | -7340.01 | 61808.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 60.1 | 60.1 | 60.1 | 60.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -635.94 | 438.12 | -122.14 | 1028.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 750 | 340 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -115.95 | 436.77 | 158.03 | 709.54 |
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