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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 22431.66 | 22587.86 | 14166.75 | 32298.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | - | - | - | ||||||||||||||||||||||||||||||
Gross Profit | 22431.66 | 22587.86 | 14166.75 | 32298.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36021.54 | 22028.44 | 12257.33 | 18253.49 | ||||||||||||||||||||||||||||||
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Operating Income | -13589.88 | 559.42 | 1909.42 | 14045.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2411.23 | 24.02 | -36.57 | 49.31 | ||||||||||||||||||||||||||||||
Other, Net | -3617.24 | -1195.34 | 1214.14 | -46.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -12383.86 | 1730.74 | 731.86 | 14042.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 57345.49 | 496.07 | 36.32 | 3336.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -69729.35 | 1234.67 | 695.54 | 10706.15 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -69729.35 | 1234.67 | 695.54 | 10706.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -69729.35 | 1234.67 | 695.54 | 10706.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -69729.35 | 1234.67 | 695.54 | 10706.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -9.44 | -8.39 | 41.3 | -23.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | -69719.91 | 1243.06 | 654.24 | 10729.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6542.45 | 6542.45 | 6542.45 | 6542.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -10.66 | 0.189 | 0.1 | 1.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -1.3 | 0.164 | 0.072 | 1.34 |
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