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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 390520.37 | 80830.5 | 127899.83 | 97053.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 329597.17 | 57889.16 | 97206.09 | 76391.2 | ||||||||||||||||||||||||||||||
Gross Profit | 60923.2 | 22941.34 | 30693.74 | 20661.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 392333.54 | 74116.45 | 114863.52 | 88195.75 | ||||||||||||||||||||||||||||||
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Operating Income | -1813.17 | 6714.06 | 13036.31 | 8857.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 9857 | 3298.85 | 5131.95 | 616.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -11670.17 | 3415.21 | 7904.36 | 8241.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1585.77 | 751.11 | 1766.18 | 1760.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -10084.4 | 2664.09 | 6138.19 | 6480.54 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -10084.4 | 2664.09 | 6138.19 | 6480.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -10084.4 | 2664.09 | 6138.19 | 6480.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -10084.4 | 2664.09 | 6138.19 | 6480.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -204.65 | 103.92 | -120.82 | 221.54 | ||||||||||||||||||||||||||||||
Diluted Net Income | -9879.75 | 2560.17 | 6259 | 6259 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1653.39 | 1393.95 | 1564.75 | 1564.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -6.1 | 1.84 | 3.92 | 4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -4.41 | 1.42 | 3.26 | 3.29 |
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