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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 12430000 | 11305505 | 9066171 | 7305932 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7635000 | 9079952 | 9002045 | 8483760 | ||||||||||||||||||||||||||||||
Gross Profit | 4795000 | 2225553 | 64126 | -1177828 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 9544000 | 10959471 | 10858132 | 10188016 | ||||||||||||||||||||||||||||||
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Operating Income | 2886000 | 346034 | -1791961 | -2882084 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1436390 | 152766 | -625 | ||||||||||||||||||||||||||||||
Other, Net | 513000 | 3657193 | 524930 | 906748 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2373000 | -1874769 | -2469657 | -3788207 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 456000 | -495319 | -284958 | -800300 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1917000 | -1379450 | -2184699 | -2987907 | ||||||||||||||||||||||||||||||
Minority Interest | - | -533 | 29285 | 24695 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1917000 | -1357105 | -2183733 | -2991181 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1917000 | -1357105 | -2183733 | -2991181 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1917000 | -1357105 | -2183733 | -2991181 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3932 | 33.48 | 318.21 | -22.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1920932 | -1357138.48 | -2184051.21 | -2991158.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 689 | 688.14 | 688.11 | 688.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2786.34 | -1972.21 | -3174 | -4347.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | 300 | 300 | 300 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2152.58 | -509.23 | -2228.78 | -3445.11 |
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