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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 89807.96 | 85242.3 | 78420.1 | 77576.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 66898.25 | 63477.98 | 60740.3 | 57791.97 | ||||||||||||||||||||||||||||||
Gross Profit | 22909.7 | 21764.32 | 17679.8 | 19784.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 88480.25 | 85873.85 | 79641.5 | 77393.64 | ||||||||||||||||||||||||||||||
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Operating Income | 1327.7 | -631.56 | -1221.4 | 182.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -378.28 | 30.25 | -143.04 | 519.95 | ||||||||||||||||||||||||||||||
Other, Net | 27664.83 | -450.75 | -1175.09 | -1991.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -25958.85 | -211.06 | 96.73 | 1654.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1867.69 | 38.47 | -361.91 | 41.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -27826.55 | -249.53 | 458.65 | 1612.44 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -27826.55 | -249.53 | 458.65 | 1612.44 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -27826.55 | -249.53 | 458.65 | 1612.44 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -27826.55 | -249.53 | 458.65 | 1612.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -27826.55 | -249.53 | 458.65 | 1612.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 53.67 | 53.67 | 53.67 | 53.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -520.37 | -4.65 | 8.55 | 30.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -239.51 | -2.81 | 2.79 | 13.21 |
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