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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 164604.54 | 189336.24 | 158839.89 | 147020.69 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 55577.7 | 76835.19 | 52164.47 | 38121.71 | ||||||||||||||||||||||||||||||
Gross Profit | 109026.84 | 112501.05 | 106675.41 | 108898.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 160814.86 | 185448.75 | 159922.09 | 146885.37 | ||||||||||||||||||||||||||||||
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Operating Income | 3789.68 | 3887.49 | -1082.2 | 135.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -18542.68 | 6888.01 | -1939.22 | 1283.96 | ||||||||||||||||||||||||||||||
Other, Net | 70844.63 | 239.97 | 16246.11 | 10153 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -48512.27 | -3240.49 | -15389.08 | -11301.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -4338.69 | 336.31 | 4574.92 | 1266.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -44173.58 | -3576.8 | -19964 | -12568.54 | ||||||||||||||||||||||||||||||
Minority Interest | 171347.19 | 199283.76 | 201997.15 | 219861.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -16217.49 | -434.84 | -4042.98 | -3880.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -16217.49 | -434.84 | -4042.98 | -3880.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -16217.49 | -434.84 | -4042.98 | -3880.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.35 | 1.89 | -3.3 | 6.76 | ||||||||||||||||||||||||||||||
Diluted Net Income | -16212.14 | -436.72 | -4039.68 | -3886.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.92 | 10.92 | 10.92 | 10.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1485.67 | -40 | -370.3 | -356 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1462.18 | -287.89 | 687.9 | 75.33 |
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