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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 27017.57 | 30644.43 | 32944.27 | 31236.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22436.67 | 16681.68 | 18083.74 | 16929.92 | ||||||||||||||||||||||||||||||
Gross Profit | 4580.89 | 13962.75 | 14860.53 | 14306.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 33416.44 | 23171.92 | 24044.51 | 22894.74 | ||||||||||||||||||||||||||||||
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Operating Income | -6398.87 | 7472.5 | 8899.77 | 8341.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2384.74 | 355.32 | 297.18 | 753.82 | ||||||||||||||||||||||||||||||
Other, Net | -2977.43 | 28.84 | 1879.11 | -631.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5806.18 | 7088.34 | 6723.47 | 8219.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2435.03 | 1381.67 | 1304.8 | 2187.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3371.15 | 5706.67 | 5418.68 | 6031.36 | ||||||||||||||||||||||||||||||
Minority Interest | -7.75 | -2.15 | -1.54 | 1.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3365.55 | 5707.28 | 5421.69 | 6034.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3365.55 | 5707.28 | 5421.69 | 6034.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3365.55 | 5707.28 | 5421.69 | 6034.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 207.72 | -46.14 | -60.41 | -101.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3573.27 | 5753.42 | 5482.1 | 6135.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.51 | 12.64 | 13.14 | 12.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -285.63 | 455.29 | 417.31 | 480.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 600 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -397.29 | 332.99 | 305.99 | 366.25 |
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