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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 507300.98 | 1006631.4 | 652527.1 | 581070.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 576265.63 | 831062.73 | 560217.87 | 482216.94 | ||||||||||||||||||||||||||||||
Gross Profit | -68964.65 | 175568.66 | 92309.22 | 98853.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 603221.38 | 842280.41 | 570913.45 | 491456.35 | ||||||||||||||||||||||||||||||
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Operating Income | -95920.4 | 164350.99 | 81613.65 | 89613.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1881.06 | - | -1881.06 | - | ||||||||||||||||||||||||||||||
Other, Net | -6214.06 | 571.64 | 4218.86 | 1685.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -91587.4 | 163779.35 | 79275.84 | 87927.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -17770.63 | 36987.77 | 17908.18 | 14568.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -73816.76 | 126791.59 | 61367.66 | 73359.32 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -73816.76 | 126791.59 | 61367.66 | 73359.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -73816.76 | 126791.59 | 61367.66 | 73359.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -73816.76 | 126791.59 | 61367.66 | 73359.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.4 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -73818.17 | 126791.59 | 61367.66 | 73359.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3.6 | 3.6 | 3.6 | 3.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -20505.05 | 35219.87 | 17046.24 | 20378 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -16227.16 | 28433.9 | 14089.46 | 15265.56 |
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