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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 54588.47 | 68003.64 | 58654.35 | 51788.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21469.08 | 29016.65 | 21081.95 | 19143.44 | ||||||||||||||||||||||||||||||
Gross Profit | 33119.39 | 38986.99 | 37572.4 | 32644.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 65574.08 | 55079.95 | 42237.19 | ||||||||||||||||||||||||||||||
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Operating Income | -929.99 | 2429.56 | 3574.4 | 9551.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1265.32 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 140.26 | 7070.55 | 145.26 | 316.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1070.25 | -3375.67 | 3429.14 | 9234.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 391.74 | -1230.06 | 5662.53 | 708.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1461.99 | -2145.61 | -2233.38 | 8526.38 | ||||||||||||||||||||||||||||||
Minority Interest | 5022.09 | 5019.51 | 5599.8 | 5510.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1469.57 | -2048.29 | -2322.28 | 8565.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1469.57 | -2048.29 | -2322.28 | 8565.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -975 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1469.57 | -3023.29 | -2322.28 | 8565.72 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 975.41 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1469.57 | -3023.69 | -2322.28 | 8565.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.05 | 4.93 | 6.58 | 7.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -363 | -613.37 | -353 | 1113.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1100 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -167.1 | -247.82 | 312.27 | 755.74 |
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