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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 98450.22 | 57897.45 | 83017.52 | 94041.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12507.97 | 12275.54 | 8044.94 | 9518.87 | ||||||||||||||||||||||||||||||
Gross Profit | 85942.26 | 45621.91 | 74972.58 | 84522.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 110478.53 | 100352.01 | 79400.56 | 92062.45 | ||||||||||||||||||||||||||||||
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Operating Income | -12028.31 | -42454.56 | 3616.96 | 1978.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 9581.72 | ||||||||||||||||||||||||||||||
Other, Net | -8088.3 | -15634.98 | -39608.92 | -6667.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3940.01 | -26819.58 | 43225.88 | -935.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8491.95 | -2125.18 | 2125.18 | 14559.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -12431.95 | -24694.4 | 41100.7 | -15494.91 | ||||||||||||||||||||||||||||||
Minority Interest | 47888.9 | 48776.34 | 50437.54 | 45989.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -11544.51 | -23033.2 | 36652.36 | -13572.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -11544.51 | -23033.2 | 36652.36 | -13572.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -11544.51 | -23033.2 | 36652.36 | -13572.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 22.19 | ||||||||||||||||||||||||||||||
Diluted Net Income | -11544.51 | -23033.2 | 36652.36 | -13595.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5783.48 | 6000.51 | 5998.75 | 6014.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2 | -3.84 | 6.11 | -2.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.272 | -2.52 | 3.76 | -0.773 |
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