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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 151635.32 | 135801.76 | 161810.06 | 157401.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 127244.16 | 112432.72 | 128681.77 | 132818.7 | ||||||||||||||||||||||||||||||
Gross Profit | 24391.16 | 23369.04 | 33128.29 | 24582.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 180481.46 | 139864.45 | 153275.34 | 156319.14 | ||||||||||||||||||||||||||||||
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Operating Income | -28846.14 | -4062.69 | 8534.72 | 1082.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 77.03 | 42.24 | - | 181.46 | ||||||||||||||||||||||||||||||
Other, Net | -4854.61 | 11624.1 | 35465 | 11969.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -24068.56 | -15729.04 | -26930.28 | -11069.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -5907.58 | -3388.8 | -4847.55 | -2982.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -18160.98 | -12340.24 | -22082.73 | -8086.55 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -18160.98 | -12340.24 | -22082.73 | -8086.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -18160.98 | -12340.24 | -22082.73 | -8086.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -18160.98 | -12340.24 | -22082.73 | -8086.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -6.43 | - | - | 1.19 | ||||||||||||||||||||||||||||||
Diluted Net Income | -18154.55 | -12340.24 | -22082.73 | -8087.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1808.22 | 1808.22 | 1808.22 | 1808.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -10.04 | -6.82 | -12.21 | -4.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -8.35 | -5.45 | -9.31 | -3.89 |
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