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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 162600.43 | 187335.45 | 157665.97 | 145031.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 132635.66 | 151697.59 | 131907.02 | 116889.69 | ||||||||||||||||||||||||||||||
Gross Profit | 29964.77 | 35637.86 | 25758.95 | 28142.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 159018.6 | 183693.53 | 158352.84 | 145400.14 | ||||||||||||||||||||||||||||||
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Operating Income | 3581.83 | 3641.92 | -686.87 | -368.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -14173.14 | 6888.01 | -8285.33 | 1284.08 | ||||||||||||||||||||||||||||||
Other, Net | 58314.1 | 47.61 | 28737.89 | 9941.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -40559.12 | -3293.7 | -21139.43 | -11593.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2894.09 | 342.15 | 3204.27 | 1178.39 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -37665.04 | -3635.86 | -24343.7 | -12771.78 | ||||||||||||||||||||||||||||||
Minority Interest | 32277.85 | 35932.06 | 36457.22 | 46185.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -34110.83 | -1749 | -14661.58 | -10969.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -34110.83 | -1749 | -14661.58 | -10969.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -34110.83 | -1749 | -14661.58 | -10969.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.78 | 18.97 | -0.299 | -16.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | -34109.05 | -1767.98 | -14661.28 | -10952.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 43.12 | 43.12 | 43.12 | 43.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -791.04 | -41 | -340.01 | -254.38 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -196.01 | -102.77 | 38.13 | -144.84 |
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