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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 35793893.8 | 29904844.31 | 22321426.83 | 20537786.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 35156403.72 | 29019683.39 | 21223887.08 | 19558958.55 | ||||||||||||||||||||||||||||||
Gross Profit | 637490.08 | 885160.93 | 1097539.75 | 978828.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35956535.19 | 29915500.54 | 22208503.32 | 20404926.01 | ||||||||||||||||||||||||||||||
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Operating Income | -162641.39 | -10656.23 | 112923.51 | 132860.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -122329.24 | -139473.59 | -141128.36 | -152102.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -40312.15 | 128817.36 | 254051.87 | 284963.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3834.63 | 42565.59 | 64597.42 | 19328.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -36477.53 | 86251.77 | 189454.44 | 265634.38 | ||||||||||||||||||||||||||||||
Minority Interest | 1027819.59 | 1027819.59 | 1084731.12 | 1075334.79 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -51602.29 | 71505.16 | 179267.49 | 254450.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -51602.29 | 71505.16 | 179267.49 | 254450.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -51602.29 | 71505.16 | 179267.49 | 254450.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -51602.29 | 71505.16 | 179267.49 | 254450.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1032.05 | 1499.94 | 1036.23 | 1034.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -50 | 47.67 | 173 | 246 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -39.07 | 43.84 | 143.4 | 161.37 |
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