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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 89633.43 | 149414.17 | 117131.98 | 85369.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 74316.94 | 119063.42 | 93419.65 | 68584.45 | ||||||||||||||||||||||||||||||
Gross Profit | 15316.49 | 30350.75 | 23712.32 | 16784.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 89911.09 | 132729.18 | 105393.17 | 78896.9 | ||||||||||||||||||||||||||||||
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Operating Income | -277.67 | 16684.99 | 11738.81 | 6472.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -83.76 | -75.91 | 51.85 | -266.22 | ||||||||||||||||||||||||||||||
Other, Net | 5820.11 | -335.5 | 4742.15 | 1726.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -6014.01 | 17096.4 | 6944.81 | 5012.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2793.59 | 3988.53 | 3364.56 | 1288.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3220.42 | 13107.87 | 3580.25 | 3723.73 | ||||||||||||||||||||||||||||||
Minority Interest | 1265.5 | 1347.36 | 1284.15 | 1269.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3162.48 | 13077.33 | 3574.82 | 3753.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3162.48 | 13077.33 | 3574.82 | 3753.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3162.48 | 13077.33 | 3574.82 | 3753.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 155.56 | -636.86 | -549.43 | -529.84 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3318.04 | 13714.19 | 4124.26 | 4283.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.25 | 11.93 | 12.28 | 12.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -341.8 | 1149.2 | 335.92 | 348.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -393.98 | 896.8 | 411.97 | 271.06 |
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