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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 234212.79 | 241408.37 | 254210.57 | 261083.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 186168.11 | 204742.34 | 201205.11 | 206898.03 | ||||||||||||||||||||||||||||||
Gross Profit | 48044.68 | 36666.04 | 53005.46 | 54185.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 241619.41 | 285739 | 259850.87 | 267761.35 | ||||||||||||||||||||||||||||||
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Operating Income | -7406.62 | -44330.62 | -5640.3 | -6677.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -162.64 | 129.19 | 135.35 | 489.18 | ||||||||||||||||||||||||||||||
Other, Net | -1667.01 | 331.86 | -1568.36 | -1522.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5576.97 | -44791.68 | -4207.29 | -5643.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.117 | -3276.3 | 308.25 | 170.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -5577.09 | -41515.39 | -4515.54 | -5813.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -5577.09 | -41515.39 | -4515.54 | -5813.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -5577.09 | -41515.39 | -4515.54 | -5813.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 1266 | 9436.47 | 1024.66 | 1319.84 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4311.08 | -32078.91 | -3490.87 | -4494.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1266 | -9436.47 | -1024.66 | -1319.84 | ||||||||||||||||||||||||||||||
Diluted Net Income | -4311.08 | -32078.91 | -3490.87 | -4494.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 0.68 | - | 0.88 | 0.853 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -6342.52 | -9.28 | -3968.2 | -5266.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -4931.55 | - | -3020.65 | -4506.14 |
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