|
12/31/2023
|
09/30/2023
|
06/30/2023
|
03/31/2023
|
12/31/2022
|
|
Revenue
|
-87.19%
|
-74.89%
|
-88.72%
|
-86.20%
|
-23.75%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
-87.19%
|
-74.89%
|
-88.72%
|
-86.20%
|
-23.75%
|
|
|
|
Cost of Revenue
|
-61.89%
|
-36.33%
|
-54.84%
|
-26.78%
|
18.04%
|
|
Gross Profit
|
-23,894.84%
|
-77.73%
|
3.80%
|
-193.53%
|
-100.23%
|
|
|
|
SG&A Expenses
|
-58.17%
|
-47.66%
|
-46.29%
|
-53.85%
|
-13.84%
|
|
Depreciation & Amortization
|
--
|
--
|
--
|
--
|
--
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
-61.12%
|
-55.25%
|
-52.92%
|
-36.15%
|
9.62%
|
|
|
|
Operating Income
|
-37.96%
|
34.95%
|
21.71%
|
-3,189.08%
|
-265.19%
|
|
Income Before Tax
|
-302.95%
|
37.29%
|
18.13%
|
-3,460.61%
|
-255.92%
|
|
Income Tax Expenses
|
101.13%
|
552.05%
|
--
|
--
|
49.93%
|
|
|
|
Earnings from Continuing Operations
|
-371.12%
|
29.16%
|
15.33%
|
-3,460.61%
|
-192.04%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
-371.12%
|
29.16%
|
15.33%
|
-3,460.61%
|
-192.04%
|
|
|
|
EBIT
|
-37.96%
|
34.95%
|
21.71%
|
-3,189.08%
|
-265.19%
|
|
EBITDA
|
-57.35%
|
43.07%
|
24.76%
|
-703.03%
|
-188.32%
|
|
|
|
EPS Basic
|
-355.70%
|
31.51%
|
17.77%
|
-3,364.40%
|
-225.24%
|
|
Normalized Basic EPS
|
-38.58%
|
39.23%
|
25.42%
|
-3,075.83%
|
-252.48%
|
|
EPS Diluted
|
-352.48%
|
31.11%
|
17.77%
|
-3,364.40%
|
-230.64%
|
|
Normalized Diluted EPS
|
-38.58%
|
39.23%
|
25.42%
|
-3,232.46%
|
-258.78%
|
|
|
|
Average Basic Shares Outstanding
|
3.40%
|
3.44%
|
2.96%
|
3.11%
|
2.28%
|
|
Average Diluted Shares Outstanding
|
3.40%
|
3.44%
|
2.96%
|
-1.28%
|
-1.85%
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|