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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 28761.71 | 39071.27 | 42788.84 | 45785.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 26091.7 | 34027.87 | 37852.02 | 39940.34 | ||||||||||||||||||||||||||||||
Gross Profit | 2670.01 | 5043.41 | 4936.82 | 5845.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 29868.64 | 38233.14 | 41931.13 | 44487.7 | ||||||||||||||||||||||||||||||
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Operating Income | -1106.93 | 838.13 | 857.7 | 1298.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -208.22 | 4.37 | -1029.18 | -79.92 | ||||||||||||||||||||||||||||||
Other, Net | 1748.46 | -49.82 | 3149.36 | -2384.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2647.16 | 883.58 | -1262.48 | 3762.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -785.23 | 651.94 | 371.49 | 382.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1861.93 | 231.64 | -1633.96 | 3380.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1861.93 | 231.64 | -1633.96 | 3380.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1861.93 | 231.64 | -1633.96 | 3380.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1861.93 | 231.64 | -1633.96 | 3380.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 5.44 | -5.44 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1861.93 | 231.64 | -1639.4 | 3385.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.03 | 9.03 | 9.03 | 9.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -206.25 | 25.66 | -181.59 | 374.33 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 70 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -169.46 | 61.53 | -17.85 | 264.39 |
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