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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 635670.84 | 657629.73 | 1255357.98 | 1368186.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 819578.7 | 914809.38 | 1221269.94 | 1344056.82 | ||||||||||||||||||||||||||||||
Gross Profit | -183907.86 | -257179.65 | 34088.04 | 24129.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 839520.5 | 938083.41 | 1240604.17 | 1365192.91 | ||||||||||||||||||||||||||||||
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Operating Income | -203849.66 | -280453.68 | 14753.81 | 2993.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 2157.09 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -55155.63 | 92770.6 | -30329.07 | -54738.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -148694.03 | -375381.37 | 45082.88 | 57731.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -37000.57 | -90671.68 | -11371.65 | 8321.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -111693.46 | -284709.68 | 56454.53 | 49409.64 | ||||||||||||||||||||||||||||||
Minority Interest | 12682.9 | 12827.94 | 13376.27 | 13505.79 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -111539.84 | -284262.4 | 55456.18 | 49608.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -111539.84 | -284262.4 | 55456.18 | 49608.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -111539.84 | -284262.4 | 55456.18 | 49608.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -13.4 | -25479.22 | 23170.21 | 29400.45 | ||||||||||||||||||||||||||||||
Diluted Net Income | -111526.43 | -258783.18 | 32285.97 | 20208.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.51 | 33.51 | 34.38 | 37.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -3328.4 | -8482.89 | 939.04 | 544.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -2768.6 | -7022.98 | 790.49 | 978.38 |
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