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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 241408.37 | 254210.57 | 261083.94 | 240060.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 204742.34 | 201205.11 | 206898.03 | 195528.31 | ||||||||||||||||||||||||||||||
Gross Profit | 36666.04 | 53005.46 | 54185.91 | 44532.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 285739 | 259850.87 | 267761.35 | 255766.59 | ||||||||||||||||||||||||||||||
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Operating Income | -44330.62 | -5640.3 | -6677.41 | -15706.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 129.19 | 135.35 | 489.18 | 467.56 | ||||||||||||||||||||||||||||||
Other, Net | 331.86 | -1568.36 | -1522.78 | -1930.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -44791.68 | -4207.29 | -5643.81 | -14243.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3276.3 | 308.25 | 170.1 | 1011.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -41515.39 | -4515.54 | -5813.9 | -15255.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -41515.39 | -4515.54 | -5813.9 | -15255.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -41515.39 | -4515.54 | -5813.9 | -15255.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -5810.78 | 1024.66 | 1319.84 | 3466.27 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -47326.16 | -3490.87 | -4494.06 | -11788.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5810.78 | -1024.66 | -1319.84 | -3466.27 | ||||||||||||||||||||||||||||||
Diluted Net Income | -47326.16 | -3490.87 | -4494.06 | -11788.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 0.88 | 0.853 | 0.846 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | -3968.2 | -5266.68 | -13928.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1000 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | -3020.65 | -4506.14 | -10749.35 |
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