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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 93877.54 | 56969.61 | 78463.81 | 41788.82 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 48274.44 | 24273.67 | 29128.85 | 10925.77 | ||||||||||||||||||||||||||||||
Gross Profit | 45603.09 | 32695.94 | 49334.96 | 30863.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 83052.16 | 53842.64 | 60222.82 | 41116.22 | ||||||||||||||||||||||||||||||
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Operating Income | 10825.37 | 3126.98 | 18240.99 | 672.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3840.12 | -571.67 | 7145.13 | 4173.8 | ||||||||||||||||||||||||||||||
Other, Net | 65708.55 | -1299.2 | -15397.97 | -9887.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -58723.29 | 4997.85 | 26493.83 | 6386.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -5604.13 | 1566.12 | 9553.12 | 1136.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -53119.16 | 3431.72 | 16940.71 | 5249.6 | ||||||||||||||||||||||||||||||
Minority Interest | 135577.1 | 173654.72 | 174521.04 | 174561.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -14520.51 | 4283.56 | 17098.47 | 8219.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -14520.51 | 4283.56 | 17098.47 | 8219.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -14520.51 | 4283.56 | 17098.47 | 8219.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 393.01 | -90.72 | -136.23 | -166.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | -14913.52 | 4374.29 | 17234.7 | 8385.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.88 | 24.92 | 25.45 | 25.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -624.4 | 175.54 | 677.2 | 329.41 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1685.09 | 173.87 | 481.36 | 170.98 |
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