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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 7450762.95 | 5825929.79 | 4906989.51 | 4346673.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6802944.34 | 5390638.54 | 4451065.54 | 4023561 | ||||||||||||||||||||||||||||||
Gross Profit | 647818.62 | 435291.25 | 455923.97 | 323112.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7467699.32 | 8269405.06 | 5804446.66 | 4060732.87 | ||||||||||||||||||||||||||||||
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Operating Income | -16936.37 | -2443475.26 | -897457.16 | 285940.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -18283.99 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1084334.74 | 1936655.2 | 461887.53 | 728465.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1082987.12 | -4380130.46 | -1359344.69 | -442525.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 285431.35 | 79244.99 | 110871.56 | 84003.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1368418.47 | -4459375.45 | -1470216.24 | -526528.84 | ||||||||||||||||||||||||||||||
Minority Interest | 3821734.7 | 3902623.3 | 4391313.6 | 4524121.38 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1283423.82 | -3963669.19 | -1359914.58 | -521256.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1283423.82 | -3963669.19 | -1359914.58 | -521256.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1283423.82 | -3963669.19 | -1359914.58 | -521256.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1283423.82 | -3963669.19 | -1359914.58 | -521256.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8968.85 | 8970.11 | 8969.67 | 8970.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -143.1 | -441.88 | -151.61 | -58.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -58.19 | -203.55 | -97.72 | -14.95 |
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