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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 22387.43 | 24628.52 | 22433.77 | 20959.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7813.11 | 11725.6 | 10839.65 | 6628.4 | ||||||||||||||||||||||||||||||
Gross Profit | 14574.32 | 12902.92 | 11594.12 | 14331.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39632.95 | 48477.1 | 45617.22 | 47860.31 | ||||||||||||||||||||||||||||||
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Operating Income | -17245.51 | -23848.58 | -23183.45 | -26900.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -16.56 | 2807.79 | 50.63 | 152.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -17228.95 | -26656.37 | -23234.09 | -27053.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 429.88 | -1140.17 | 1350.39 | 419.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -17658.84 | -25516.2 | -24584.48 | -27472.51 | ||||||||||||||||||||||||||||||
Minority Interest | -34840.56 | -19785.82 | -11618.09 | 6630.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4660.98 | -16789.44 | -9195.72 | -11775.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4660.98 | -16789.44 | -9195.72 | -11775.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4660.98 | -16789.44 | -9195.72 | -11775.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -4660.98 | -16789.44 | -9195.72 | -11775.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5237.06 | 5252.64 | 5252.64 | 5252.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.89 | -3.2 | -1.75 | -2.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.426 | -1.51 | 0.165 | -0.231 |
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