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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 469998.87 | 541567.12 | 541723.6 | 536343.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 353834.62 | 401397.31 | 371259.36 | 368949.38 | ||||||||||||||||||||||||||||||
Gross Profit | 116164.25 | 140169.81 | 170464.24 | 167393.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 501098.11 | 564322.79 | 521010.25 | 529137.05 | ||||||||||||||||||||||||||||||
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Operating Income | -31099.23 | -22755.67 | 20713.35 | 7206.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -20176.78 | -7188.05 | -11285.17 | 2326.29 | ||||||||||||||||||||||||||||||
Other, Net | 51660.46 | 21426.04 | 33805.59 | 9927.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -62582.91 | -36993.65 | -1807.07 | -5047.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -676.2 | -16220.07 | -691.76 | 6628.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -61906.71 | -20773.58 | -1115.31 | -11675.43 | ||||||||||||||||||||||||||||||
Minority Interest | 871010.89 | 901289.74 | 918052.73 | 906739.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -40766.56 | -9533.73 | -8427.6 | -9381.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | -1154.3 | ||||||||||||||||||||||||||||||
Net Income | -40766.56 | -9533.73 | -8427.6 | -10535.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -196.03 | -176.21 | 15.81 | 1044.63 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -40962.59 | -9709.94 | -8411.78 | -9490.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 196.03 | 176.21 | -15.81 | -1044.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | -40962.59 | -9709.94 | -8411.78 | -9490.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 45.4 | - | 45.39 | 45.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -902.23 | -214.06 | -185.33 | -208.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -119.67 | -162.89 | -30.59 | -50.91 |
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