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Period Ending: | 2021 31/12 |
2021 30/06 |
2020 31/12 |
2020 30/06 |
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Total Revenue | 108744.38 | 94174.36 | 89412.52 | 78239.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6505.95 | 2608.9 | 2372.13 | 2348.13 | ||||||||||||||||||||||||||||||
Gross Profit | - | - | - | - | ||||||||||||||||||||||||||||||
Total Operating Expenses | 125284.25 | 85001.98 | 89922.35 | 65811.76 | ||||||||||||||||||||||||||||||
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Operating Income | -16539.87 | 9172.38 | -509.83 | 12428.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -4450.74 | -3302.42 | -3312.31 | -3832.17 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -20990.6 | 5869.96 | -3822.14 | 8595.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2986.47 | 1056.71 | 267.73 | 1895.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -18004.13 | 4813.24 | -4089.87 | 6700.43 | ||||||||||||||||||||||||||||||
Minority Interest | 3349.4 | -794.71 | 1026.7 | -1259.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -14654.73 | 4018.54 | -3063.17 | 5441.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -14654.73 | 4018.54 | -3063.17 | 5441.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1077.49 | -1059.93 | -1039.37 | -731.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -15732.23 | 2958.61 | -4102.54 | 4709.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -15732.23 | 2958.61 | -4102.54 | 4709.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15698.09 | 15698.09 | 15698.09 | 15698.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1 | 0.19 | -0.26 | 0.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 0.18 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -1.01 | 0.18 | 0.13 | 0.3 |
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