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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 147502.96 | 171334.35 | 198361.46 | 247642.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 165056.27 | 114148.32 | 155653.45 | 170242.01 | ||||||||||||||||||||||||||||||
Gross Profit | -17553.31 | 57186.02 | 42708.01 | 77400.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 175228.5 | 122354.78 | 164784.27 | 179259.43 | ||||||||||||||||||||||||||||||
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Operating Income | -27725.53 | 48979.57 | 33577.2 | 68383.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -192.58 | 69.73 | 1.67 | -399.14 | ||||||||||||||||||||||||||||||
Other, Net | 11164.78 | -5419.31 | -717.46 | -4485.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -38697.73 | 54329.14 | 34292.99 | 73267.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -12071.1 | 10908.61 | 27788.8 | 24368.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -26626.63 | 43420.53 | 6504.19 | 48899.58 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -26626.63 | 43420.53 | 6504.19 | 48899.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -26626.63 | 43420.53 | 6504.19 | 48899.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -26626.63 | 43420.53 | 6504.19 | 48899.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 6.52 | -12.85 | -13.63 | 15.95 | ||||||||||||||||||||||||||||||
Diluted Net Income | -26633.15 | 43433.38 | 6517.82 | 48883.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 56.19 | 56.19 | 56.19 | 56.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -474 | 772.77 | 115.76 | 870 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 250 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -428.24 | 603.55 | 381.43 | 819.42 |
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