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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 103215.77 | 80499.18 | 67648.15 | 61732.29 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 74360.94 | 66091.08 | 53013.58 | 47361.08 | ||||||||||||||||||||||||||||||
Gross Profit | 28854.82 | 14408.1 | 14634.58 | 14371.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 96229.69 | 81125.38 | 65061.04 | 60136.19 | ||||||||||||||||||||||||||||||
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Operating Income | 6986.08 | -626.2 | 2587.12 | 1596.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 96340.3 | 43512.09 | 4659.05 | 38924.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -89354.22 | -44138.29 | -2071.93 | -37328.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -28962.56 | -10337.33 | 2875.1 | -16028.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -60391.66 | -33800.96 | -4947.03 | -21300.08 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -60391.66 | -33800.96 | -4947.03 | -21300.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -60391.66 | -33800.96 | -4947.03 | -21300.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -60391.66 | -33800.96 | -4947.03 | -21300.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -60391.66 | -33800.96 | -4947.03 | -21300.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26840.74 | 26862.07 | 26862.07 | 26862.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2.25 | -1.26 | -0.184 | -0.793 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -2.08 | -1.03 | -0.048 | -0.869 |
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