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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 86279.65 | 66774.94 | 87594.79 | 64393.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52325.28 | 41672.87 | 49312 | 39609.61 | ||||||||||||||||||||||||||||||
Gross Profit | 33954.37 | 25102.08 | 38282.79 | 24783.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 82530.12 | 68352.79 | 79823.75 | 63616.48 | ||||||||||||||||||||||||||||||
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Operating Income | 3749.52 | -1577.84 | 7771.04 | 776.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1086.69 | - | -155.34 | 105.89 | ||||||||||||||||||||||||||||||
Other, Net | 3906.22 | -1755.42 | 1642.18 | -1266.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1243.39 | 177.58 | 6284.21 | 1937.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 428.93 | -342.36 | 605.15 | 931.99 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1672.32 | 519.94 | 5679.06 | 1005.74 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1672.32 | 519.94 | 5679.06 | 1005.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1672.32 | 519.94 | 5679.06 | 1005.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1672.32 | 519.94 | 5679.06 | 1005.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4525.85 | - | 4521.92 | 0.977 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2853.53 | 519.94 | 1157.14 | 1004.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.86 | 8.96 | 8.93 | 8.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -141 | 58 | 129.54 | 112.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -106.07 | 12.38 | 450.57 | 129.1 |
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