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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 90294.2 | 57202.61 | 48858.66 | 46325.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 64007.01 | 43315.09 | 19600.28 | 27793.34 | ||||||||||||||||||||||||||||||
Gross Profit | 26287.19 | 13887.53 | 29258.38 | 18531.99 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94766.72 | 81701.07 | 43405.21 | 58946.58 | ||||||||||||||||||||||||||||||
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Operating Income | -4472.52 | -24498.46 | 5453.45 | -12621.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 72 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 12575.2 | 25324.21 | 12955.37 | 19057.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -17119.72 | -49822.67 | -7501.92 | -31678.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2774.26 | 904.44 | 476.35 | 410.97 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -19893.98 | -50727.11 | -7978.27 | -32089.51 | ||||||||||||||||||||||||||||||
Minority Interest | 1224.51 | 1121.69 | 1056.78 | 1006.59 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -19986.95 | -50792.03 | -8028.45 | -32112.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -19986.95 | -50792.03 | -8028.45 | -32112.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -19986.95 | -50792.03 | -8028.45 | -32112.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -19986.95 | -50792.03 | -8028.45 | -32112.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33250 | 33250 | 33250 | 33250 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.601 | -1.53 | -0.241 | -0.966 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.326 | -0.938 | -0.143 | -0.596 |
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