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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 87932.87 | 63025.92 | 79419.59 | 86387.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34546.35 | 23487.51 | 30552.57 | 36373.37 | ||||||||||||||||||||||||||||||
Gross Profit | 53386.52 | 39538.41 | 48867.02 | 50014.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 86086.3 | 65549.62 | 81282.17 | 88066.78 | ||||||||||||||||||||||||||||||
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Operating Income | 1846.57 | -2523.7 | -1862.58 | -1679.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -39.72 | -82.96 | -36.56 | -86.28 | ||||||||||||||||||||||||||||||
Other, Net | 6055.73 | 817.39 | 4109.86 | 946.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4169.44 | -3258.13 | -5935.89 | -2539.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4349.8 | 530.21 | -14357.01 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | -8519.24 | -3788.34 | 8421.12 | -2539.78 | ||||||||||||||||||||||||||||||
Minority Interest | -3.77 | -6.41 | -5.04 | -5.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -8520.53 | -3788.22 | 8424.32 | -2545.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -8520.53 | -3788.22 | 8424.32 | -2545.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -8520.53 | -3788.22 | 8424.32 | -2545.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.15 | -1.9 | 1.15 | 5.91 | ||||||||||||||||||||||||||||||
Diluted Net Income | -8515.38 | -3786.31 | 8423.18 | -2551.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.44 | 27.44 | 27.44 | 27.44 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -310.55 | -138.07 | 307 | -93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 26.58 | -72.32 | -134.27 | -56.11 |
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