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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 46697.93 | 86279.65 | 66774.94 | 87594.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29260.37 | 52325.28 | 41672.87 | 49312 | ||||||||||||||||||||||||||||||
Gross Profit | 17437.56 | 33954.37 | 25102.08 | 38282.79 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 56051.81 | 82530.12 | 68352.79 | 79823.75 | ||||||||||||||||||||||||||||||
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Operating Income | -9353.87 | 3749.52 | -1577.84 | 7771.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1082.62 | 1086.69 | - | -155.34 | ||||||||||||||||||||||||||||||
Other, Net | -6387.09 | 3906.22 | -1755.42 | 1642.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4049.4 | -1243.39 | 177.58 | 6284.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 822.13 | 428.93 | -342.36 | 605.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4871.53 | -1672.32 | 519.94 | 5679.06 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4871.53 | -1672.32 | 519.94 | 5679.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4871.53 | -1672.32 | 519.94 | 5679.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4871.53 | -1672.32 | 519.94 | 5679.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -4525.85 | - | 4521.92 | ||||||||||||||||||||||||||||||
Diluted Net Income | -4871.53 | 2853.53 | 519.94 | 1157.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.48 | 11.86 | 8.96 | 8.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -464.88 | -141 | 58 | 129.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -305.65 | -106.07 | 12.38 | 450.57 |
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