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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 35146.96 | 31188.78 | 36296.03 | 35246.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24773.96 | 21784.54 | 23602.43 | 25147.58 | ||||||||||||||||||||||||||||||
Gross Profit | 10373 | 9404.24 | 12693.6 | 10098.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 37645.14 | 33430.39 | 35254.37 | 36126.28 | ||||||||||||||||||||||||||||||
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Operating Income | -2498.18 | -2241.61 | 1041.66 | -880.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -240.06 | 4.75 | 294.87 | 3.69 | ||||||||||||||||||||||||||||||
Other, Net | 9849.41 | 520.94 | 227.01 | 475.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -12107.53 | -2767.3 | 519.78 | -1359.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1036.08 | -223.98 | 781.59 | 351.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -11071.45 | -2543.32 | -261.8 | -1711.32 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -11071.45 | -2543.32 | -261.8 | -1711.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -11071.45 | -2543.32 | -261.8 | -1711.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -11071.45 | -2543.32 | -261.8 | -1711.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.69 | -8.99 | 1.19 | 10.11 | ||||||||||||||||||||||||||||||
Diluted Net Income | -11069.76 | -2534.33 | -263 | -1721.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.91 | 23.91 | 23.91 | 23.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -463.07 | -106.38 | -11 | -72 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -66.38 | -72.46 | 8.05 | -35.64 |
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