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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 792382.46 | 936959.83 | 972535.48 | 842105.14 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 270855.64 | 327298 | 342480.43 | 299477.09 | ||||||||||||||||||||||||||||||
Gross Profit | 521526.82 | 609661.83 | 630055.05 | 542628.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 825768.95 | 914553.33 | 950027.02 | 891155.04 | ||||||||||||||||||||||||||||||
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Operating Income | -33386.48 | 22406.5 | 22508.46 | -49049.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2091.43 | 840.86 | -441.14 | -969.04 | ||||||||||||||||||||||||||||||
Other, Net | 19352.75 | 12147.74 | 15980.19 | 16568.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -50647.8 | 9417.91 | 6969.42 | -64649.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6618.54 | 3254.12 | 1205.24 | -13763.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -57266.34 | 6163.79 | 5764.18 | -50886.46 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -57266.34 | 6163.79 | 5764.18 | -50886.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -57266.34 | 6163.79 | 5764.18 | -50886.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -57266.34 | 6163.79 | 5764.18 | -50886.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 18.31 | 2.53 | -6.36 | -3.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | -57284.65 | 6161.26 | 5770.54 | -50882.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3005.49 | 3005.49 | 3005.49 | 3005.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -19.06 | 2.05 | 1.92 | -16.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -10 | 1.69 | 1.54 | -13.24 |
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