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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 151084.26 | 149530.65 | 154085.31 | 146057.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 96898.75 | 99751.26 | 98458.19 | 92000.63 | ||||||||||||||||||||||||||||||
Gross Profit | 54185.51 | 49779.38 | 55627.12 | 54056.99 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 153947.27 | 166520.49 | 173021.13 | 160686.52 | ||||||||||||||||||||||||||||||
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Operating Income | -2863.01 | -16989.84 | -18935.82 | -14628.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1214.94 | -189.15 | 1.21 | 2975.51 | ||||||||||||||||||||||||||||||
Other, Net | 8024.06 | 29195.5 | 5072.74 | -3009.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -9672.13 | -45996.19 | -24009.77 | -14594.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -10464.59 | 503.4 | 423.2 | -3773.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 792.46 | -46499.59 | -24432.97 | -10820.95 | ||||||||||||||||||||||||||||||
Minority Interest | 4722.86 | 5357.44 | 5888.09 | 6414.42 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1416 | -46022.79 | -23906.63 | -10414.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1416 | -46022.79 | -23906.63 | -10414.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1416 | -46022.79 | -23906.63 | -10414.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 538.1 | 2.03 | 12.97 | -22.08 | ||||||||||||||||||||||||||||||
Diluted Net Income | 877.9 | -46024.82 | -23919.6 | -10392.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.65 | 26.9 | 26.79 | 26.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 31.75 | -1711 | -892.97 | -388.82 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -138.29 | -1046.59 | -498.59 | -386.65 |
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