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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 131712 | 566754.06 | 146574.52 | 129650.77 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 94525.31 | 236953.74 | 97705.76 | 92591.24 | ||||||||||||||||||||||||||||||
Gross Profit | 37186.68 | 329800.32 | 48868.76 | 37059.53 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 162884.62 | 391491.71 | 143903.85 | 142942.46 | ||||||||||||||||||||||||||||||
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Operating Income | -31172.62 | 175262.36 | 2670.67 | -13291.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3027.97 | - | 23722.01 | - | ||||||||||||||||||||||||||||||
Other, Net | 12519.96 | 2943.18 | -49325.51 | -821.75 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -46720.55 | 172319.17 | 28274.17 | -12469.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3257.57 | 40979.79 | -18584.41 | 2653.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -21275.44 | 131339.39 | 46858.58 | -15123.43 | ||||||||||||||||||||||||||||||
Minority Interest | 375588.79 | 60945.94 | 47294.82 | 46238.43 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -36893.74 | 132385.28 | 47200.23 | -12586.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -36893.74 | 132385.28 | 47200.23 | -12586.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -7841.98 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -44735.72 | 132385.28 | 47200.23 | -12586.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 7904.92 | - | 13.38 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -44798.66 | 132385.28 | 47186.85 | -12586.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 200 | 200 | 200 | 200 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -223.99 | 661.93 | 235.93 | -62.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -122.62 | 543.73 | 15.93 | -26.29 |
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