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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 20139.72 | 78173.99 | 43658.58 | 264604.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52578.88 | 97184.89 | 39507.61 | 156768.19 | ||||||||||||||||||||||||||||||
Gross Profit | -32439.16 | -19010.9 | 4150.97 | 107835.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 70378.01 | 115726.45 | 74965.53 | 223397.7 | ||||||||||||||||||||||||||||||
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Operating Income | -50238.28 | -37552.47 | -31306.95 | 41206.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 5.59 | ||||||||||||||||||||||||||||||
Other, Net | 3023.56 | -95.24 | 5329.73 | 23495.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -53261.85 | -37457.23 | -36636.69 | 17705.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | - | - | -1334.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -53261.85 | -37457.23 | -36636.69 | 19039.1 | ||||||||||||||||||||||||||||||
Minority Interest | 0.282 | 0.403 | 0.488 | 0.569 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -53261.73 | -37457.15 | -36636.61 | 19040.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -53261.73 | -37457.15 | -36636.61 | 19040.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -53261.73 | -37457.15 | -36636.61 | 19040.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -53261.73 | -37457.15 | -36636.61 | 19040.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1400 | 1400 | 1400 | 1400 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -38.04 | -26.76 | -26.17 | 13.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -23.78 | -16.72 | -16.36 | 7.9 |
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