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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 260533.28 | 575295.76 | 440000.16 | 411163 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 87879.65 | 407043.21 | 283759.24 | 254060.15 | ||||||||||||||||||||||||||||||
Gross Profit | 172653.63 | 168252.56 | 156240.92 | 157102.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 154440.94 | 474394.85 | 354019.02 | 310566.55 | ||||||||||||||||||||||||||||||
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Operating Income | 106092.33 | 100900.92 | 85981.14 | 100596.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -669.84 | 12708.53 | -13125.14 | 13125.14 | ||||||||||||||||||||||||||||||
Other, Net | 134343.82 | 126586.09 | 177908.81 | 109128.13 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -27581.65 | -38393.7 | -78802.53 | -21656.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17413.22 | 18822.14 | 17587.39 | 15615.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -44994.87 | -57215.83 | -96389.92 | -37272.05 | ||||||||||||||||||||||||||||||
Minority Interest | 95961.5 | 783853.1 | 793770.14 | 803904.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -76877.4 | -46385.15 | -80160.45 | -30321.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -76877.4 | -46385.15 | -80160.45 | -30321.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -76877.4 | -46385.15 | -80160.45 | -30321.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -76877.4 | -46385.15 | -80160.45 | -30321.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17325.25 | 17325.25 | 17325.25 | 17325.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -4.44 | -2.68 | -4.63 | -1.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -2.81 | -1.22 | -1.43 | -0.854 |
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