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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 131739.69 | 106929.58 | 100558.94 | 102224.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 105314.69 | 98699.16 | 66986.16 | 75428.46 | ||||||||||||||||||||||||||||||
Gross Profit | 26425 | 8230.42 | 33572.79 | 26796.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 109192.22 | 101282.05 | 70125.35 | 78240.68 | ||||||||||||||||||||||||||||||
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Operating Income | 22547.47 | 5647.54 | 30433.59 | 23984.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -58.71 | 58.71 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 90202.88 | 15549.18 | 80332.83 | 5449.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -67596.7 | -9960.35 | -49899.24 | 18534.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -20863.69 | -10920.54 | -9108.55 | 5730.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -46733.01 | 960.19 | -40790.69 | 12803.21 | ||||||||||||||||||||||||||||||
Minority Interest | -30.4 | -26.19 | -21.7 | -14.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -46728.81 | 964.69 | -40783.89 | 12805.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -46728.81 | 964.69 | -40783.89 | 12805.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -46728.81 | 964.69 | -40783.89 | 12805.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 47.82 | - | - | 51.1 | ||||||||||||||||||||||||||||||
Diluted Net Income | -46776.63 | 964.69 | -40783.89 | 12754.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12146.88 | 12058.58 | 13594.63 | 12146.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -3.85 | 0.08 | -3 | 1.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.48 | -0.519 | -2.29 | 0.952 |
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