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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 225418.02 | 179913.42 | 134648.82 | 150357.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 136890.99 | 110322.26 | 80513.69 | 87235.03 | ||||||||||||||||||||||||||||||
Gross Profit | 88527.03 | 69591.15 | 54135.13 | 63122.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 213368.28 | 181062.5 | 152894.95 | 161086.84 | ||||||||||||||||||||||||||||||
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Operating Income | 12049.73 | -1149.08 | -18246.13 | -10729.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2212.75 | - | -1829.88 | 3635.65 | ||||||||||||||||||||||||||||||
Other, Net | 20169.58 | -4727.22 | -3683.84 | -8569.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5907.09 | 3578.13 | -12732.41 | -5795.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2147.65 | -458.81 | -5662.13 | 919.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3759.44 | 4036.94 | -7070.28 | -6714.92 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3759.44 | 4036.94 | -7070.28 | -6714.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3759.44 | 4036.94 | -7070.28 | -6714.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3759.44 | 4036.94 | -7070.28 | -6714.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -3759.44 | 4036.94 | -7070.28 | -6714.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.03 | 48.06 | 47.86 | 47.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -78.27 | 84 | -147.74 | -140.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 94.45 | 46.53 | -142.39 | -123.17 |
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