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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 96174.53 | 112718.09 | 103863.07 | 85716.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29899.44 | 31553.12 | 26535.87 | 23788.83 | ||||||||||||||||||||||||||||||
Gross Profit | 66275.09 | 81164.97 | 77327.2 | 61927.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 99916.57 | 116272.53 | 102265.11 | 90702.43 | ||||||||||||||||||||||||||||||
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Operating Income | -3742.05 | -3554.44 | 1597.96 | -4986.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5837.25 | -576.85 | -1497 | -387.2 | ||||||||||||||||||||||||||||||
Other, Net | 17543.15 | 7810.31 | 8302.71 | 6143.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -15447.95 | -10787.91 | -5207.75 | -10743.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 112.12 | -24.92 | 67.83 | -8.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -15560.07 | -10762.99 | -5275.58 | -10734.89 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -15560.07 | -10762.99 | -5275.58 | -10734.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -15560.07 | -10762.99 | -5275.58 | -10734.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -15560.07 | -10762.99 | -5275.58 | -10734.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 11.47 | -8.43 | -0.716 | 7.93 | ||||||||||||||||||||||||||||||
Diluted Net Income | -15571.55 | -10754.55 | -5274.87 | -10742.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.79 | 32.79 | 32.77 | 32.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -474.91 | -328.26 | -160.97 | -328.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -183.81 | -194.64 | -70.77 | -197.66 |
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