|
12/31/2023
|
09/30/2023
|
06/30/2023
|
03/31/2023
|
12/31/2022
|
|
Revenue
|
-85.33%
|
-62.41%
|
-63.26%
|
-55.14%
|
-21.78%
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
-85.33%
|
-62.41%
|
-63.26%
|
-55.14%
|
-21.78%
|
|
|
|
Cost of Revenue
|
-47.01%
|
-25.54%
|
-19.24%
|
18.39%
|
57.00%
|
|
Gross Profit
|
-985.16%
|
-413.99%
|
-169.80%
|
-142.21%
|
-106.01%
|
|
|
|
SG&A Expenses
|
-51.56%
|
-41.46%
|
-28.70%
|
-2.86%
|
71.11%
|
|
Depreciation & Amortization
|
--
|
--
|
--
|
--
|
--
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
-51.29%
|
-33.21%
|
-21.87%
|
12.36%
|
60.58%
|
|
|
|
Operating Income
|
-29.54%
|
-75.90%
|
-2,193.25%
|
-265.14%
|
-207.05%
|
|
Income Before Tax
|
-80.89%
|
-79.34%
|
-962.14%
|
-379.24%
|
-271.01%
|
|
Income Tax Expenses
|
149.17%
|
96.13%
|
-139.52%
|
-130.91%
|
-129.76%
|
|
|
|
Earnings from Continuing Operations
|
-92.45%
|
-99.92%
|
-546.54%
|
-482.01%
|
-324.56%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
-92.45%
|
-99.92%
|
-546.54%
|
-482.01%
|
-324.56%
|
|
|
|
EBIT
|
-29.54%
|
-75.90%
|
-2,193.25%
|
-265.14%
|
-207.05%
|
|
EBITDA
|
-36.44%
|
-94.97%
|
-549.04%
|
-217.22%
|
-172.79%
|
|
|
|
EPS Basic
|
-86.41%
|
-81.79%
|
-432.18%
|
-513.65%
|
-340.94%
|
|
Normalized Basic EPS
|
-24.60%
|
-67.85%
|
-180.23%
|
-133.49%
|
-120.67%
|
|
EPS Diluted
|
-85.99%
|
-80.56%
|
-410.59%
|
-537.49%
|
-356.35%
|
|
Normalized Diluted EPS
|
-24.51%
|
-66.57%
|
-206.27%
|
-143.80%
|
-127.31%
|
|
|
|
Average Basic Shares Outstanding
|
3.23%
|
2.95%
|
27.40%
|
73.88%
|
175.34%
|
|
Average Diluted Shares Outstanding
|
2.11%
|
0.78%
|
22.11%
|
60.83%
|
145.44%
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|