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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 502013.17 | 480885.96 | 514793.31 | 469254.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 389262.52 | 369903.02 | 405714.43 | 369705.5 | ||||||||||||||||||||||||||||||
Gross Profit | 112750.65 | 110982.95 | 109078.88 | 99549.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 490474.53 | 475967.33 | 513567.29 | 484991.28 | ||||||||||||||||||||||||||||||
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Operating Income | 11538.64 | 4918.64 | 1226.02 | -15736.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4186.8 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 24126.56 | 18433.49 | 6006.12 | -1405.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -16774.72 | -13514.85 | -4780.1 | -14331.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17308.67 | -448.09 | -4361.15 | 255.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -34083.39 | -13066.76 | -418.95 | -14586.13 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -34083.39 | -13066.76 | -418.95 | -14586.13 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -34083.39 | -13066.76 | -418.95 | -14586.13 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -34083.39 | -13066.76 | -418.95 | -14586.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -34083.39 | -13066.76 | -418.95 | -14586.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.49 | 16.48 | 16.48 | 15.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2067.07 | -792.93 | -25.42 | -922.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3000 | 1500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -516.96 | -512.58 | -181.25 | -566.74 |
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