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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 367090.37 | 394297.31 | 399005.36 | 702148.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 272715.14 | 333245.23 | 342892.92 | 641630.35 | ||||||||||||||||||||||||||||||
Gross Profit | 94375.23 | 61052.08 | 56112.44 | 60518.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 358269.93 | 394431.62 | 396418.46 | 708231.98 | ||||||||||||||||||||||||||||||
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Operating Income | 8820.44 | -134.32 | 2586.89 | -6083.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -122.82 | - | 122.82 | 629.71 | ||||||||||||||||||||||||||||||
Other, Net | 31462.85 | 30153.16 | 29783.46 | 35933.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -22519.59 | -30287.48 | -27319.39 | -42646.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | - | 189.76 | 2677.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -22519.59 | -30287.48 | -27509.15 | -45323.54 | ||||||||||||||||||||||||||||||
Minority Interest | 14742.97 | 12899.99 | 12596.16 | 11724.29 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -23812.57 | -31141.31 | -28381.03 | -52420.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -23812.57 | -31141.31 | -28381.03 | -52420.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -23812.57 | -31141.31 | -28381.03 | -52420.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 10.04 | -10.04 | 2.9 | ||||||||||||||||||||||||||||||
Diluted Net Income | -23812.57 | -31151.35 | -28370.98 | -52423.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2510.71 | 2510.71 | 2510.71 | 2510.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -9.48 | -12.41 | -11.3 | -20.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -6.09 | -7.88 | -7.18 | -13.6 |
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