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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 43241.26 | 59067.87 | 63516.94 | 81541.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56167.03 | 58824.92 | 48584.31 | 61399.77 | ||||||||||||||||||||||||||||||
Gross Profit | -12925.77 | 242.95 | 14932.63 | 20141.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 63770.17 | 66564.92 | 55569.71 | 69801.42 | ||||||||||||||||||||||||||||||
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Operating Income | -20528.91 | -7497.05 | 7947.23 | 11740.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -594.39 | -196.88 | -315.14 | -259.43 | ||||||||||||||||||||||||||||||
Other, Net | 3497.93 | 2026.15 | -1746.5 | 903.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -23432.45 | -9326.32 | 10008.86 | 11096.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -36878.97 | 53.22 | -2812.55 | 2750.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13446.52 | -9379.55 | 12821.41 | 8345.68 | ||||||||||||||||||||||||||||||
Minority Interest | 14938.77 | 16024.33 | 15977.85 | 15988.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14361.02 | -9427.87 | 12635.27 | 7228.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14361.02 | -9427.87 | 12635.27 | 7228.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14361.02 | -9427.87 | 12635.27 | 7228.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.41 | -0.485 | 3.36 | -1.14 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14358.62 | -9427.38 | 12631.91 | 7229.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.23 | 12.01 | 12.49 | 12.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1174.18 | -785.04 | 1011.34 | 592.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -1074.09 | -479.14 | 501.7 | 490.29 |
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