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Period Ending: | 2014 31/07 |
2014 30/04 |
2014 31/01 |
2013 31/10 |
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Total Revenue | 132.69 | - | 12172.2 | 11321.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 959.17 | 7962.12 | 8879.22 | 8735.95 | ||||||||||||||||||||||||||||||
Gross Profit | -826.48 | -7962.12 | 3292.98 | 2585.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 753.99 | 10601.67 | 9376.11 | 10255.42 | ||||||||||||||||||||||||||||||
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Operating Income | -621.3 | -10601.67 | 2796.09 | 1065.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -620.09 | -686.78 | 8.38 | 6.03 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 203.55 | 192.49 | 5.09 | 0.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1037.84 | -11095.96 | 2809.56 | 1072.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -488.94 | 114.6 | - | 235.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -548.9 | -11210.56 | 2809.56 | 836.24 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -548.9 | -11210.56 | 2809.56 | 836.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -548.9 | -11210.56 | 2809.56 | 836.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -548.9 | -11210.56 | 2809.56 | 836.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -548.9 | -11210.56 | 2809.56 | 836.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3.2 | 3.2 | 3.2 | 3.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -171.53 | -3503.3 | 877.99 | 261.33 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 271 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -171.53 | -3503.3 | 877.99 | 261.33 |
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