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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 158583.43 | 160057.71 | 165751.43 | 154054.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 105076.03 | 112035.06 | 110621.02 | 98793.7 | ||||||||||||||||||||||||||||||
Gross Profit | 53507.41 | 48022.65 | 55130.41 | 55261.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 167328.6 | 183573.29 | 191833.86 | 175264.42 | ||||||||||||||||||||||||||||||
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Operating Income | -8745.17 | -23515.58 | -26082.43 | -21209.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1338.66 | -189.15 | 270.59 | 139.44 | ||||||||||||||||||||||||||||||
Other, Net | 12678.54 | 34119.25 | 980.76 | 5863.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -20085.05 | -57445.67 | -27333.77 | -27212.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -9069.78 | -4.37 | 591.35 | -4806.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -11015.27 | -57441.3 | -27925.12 | -22405.47 | ||||||||||||||||||||||||||||||
Minority Interest | 130939.71 | 103641.82 | 118446.77 | 146277.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -11076.03 | -25552.84 | -10536.83 | -12421.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -11076.03 | -25552.84 | -10536.83 | -12421.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -11076.03 | -25552.84 | -10536.83 | -12421.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.51 | 1.16 | 920.76 | -921.87 | ||||||||||||||||||||||||||||||
Diluted Net Income | -11077.54 | -25554 | -11457.59 | -11499.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.29 | 11.29 | 11.29 | 11.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -981 | -2263 | -1014.66 | -1099.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -984.71 | -345.1 | 111.63 | -610.31 |
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