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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 101108.24 | 120304.4 | 151333.3 | 165529.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 77148.2 | 101359.51 | 111044.99 | 133159.04 | ||||||||||||||||||||||||||||||
Gross Profit | 23960.04 | 18944.88 | 40288.32 | 32370 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94548.96 | 120530.56 | 135672.1 | 173700.93 | ||||||||||||||||||||||||||||||
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Operating Income | 6559.28 | -226.16 | 15661.2 | -8171.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 62.13 | - | - | -10561.79 | ||||||||||||||||||||||||||||||
Other, Net | 4570.05 | -18121.99 | 20379.66 | 160971.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1927.1 | 17895.83 | -4718.46 | -158581.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1625.9 | 6383.4 | - | -30917.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 301.2 | 11512.43 | -4718.46 | -127663.73 | ||||||||||||||||||||||||||||||
Minority Interest | 3514.31 | 6089.84 | 5350.27 | 7587.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2876.72 | 10772.86 | -2480.91 | -124768.44 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2876.72 | 10772.86 | -2480.91 | -124768.44 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2876.72 | 10772.86 | -2480.91 | -124768.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2876.72 | 10772.86 | -2480.91 | -124768.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25250 | 25250 | 25250 | 25250 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.114 | 0.427 | -0.098 | -4.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.148 | 0.414 | -0.028 | -3.55 |
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