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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 43885.88 | 54599.54 | 56137.11 | 53770.77 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 30107.94 | 26630.33 | 26029.22 | 26814.11 | ||||||||||||||||||||||||||||||
Gross Profit | 13777.94 | 27969.22 | 30107.89 | 26956.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 44499.73 | 54241.04 | 54817.44 | 53691.76 | ||||||||||||||||||||||||||||||
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Operating Income | -613.85 | 358.5 | 1319.67 | 79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -224.24 | - | 233.7 | - | ||||||||||||||||||||||||||||||
Other, Net | -16587.85 | -19146.66 | 10447.64 | 8910.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16198.24 | 19505.16 | -9361.67 | -8831.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11018.02 | -71.69 | -110.45 | -81.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5180.21 | 19576.86 | -9251.22 | -8750.24 | ||||||||||||||||||||||||||||||
Minority Interest | 20335.13 | 22978.34 | 22979.8 | 22823.19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7857.55 | 19578.31 | -9407.83 | -8953.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7857.55 | 19578.31 | -9407.83 | -8953.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7857.55 | 19578.31 | -9407.83 | -8953.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.295 | 0.295 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 7857.55 | 19578.61 | -9408.12 | -8953.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13305.8 | 13305.8 | 13305.8 | 13305.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.591 | 1.47 | -0.707 | -0.673 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.303 | 0.916 | -0.462 | -0.43 |
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