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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 64212.35 | 55351.43 | 58919.7 | 55192.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 27259.75 | 21729.87 | 23850.64 | 20264.47 | ||||||||||||||||||||||||||||||
Gross Profit | 36952.61 | 33621.55 | 35069.07 | 34927.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 63545.63 | 55369.45 | 58238.49 | 51460.48 | ||||||||||||||||||||||||||||||
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Operating Income | 666.72 | -18.03 | 681.21 | 3731.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 207.85 | 210.14 | 287.5 | 233.32 | ||||||||||||||||||||||||||||||
Other, Net | 1961.65 | -1093.63 | -837 | -175.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1502.78 | 865.46 | 1230.71 | 3673.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1523.44 | 234.9 | 536.62 | 973.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3026.22 | 630.56 | 694.1 | 2699.84 | ||||||||||||||||||||||||||||||
Minority Interest | -420.65 | -138.32 | -111.25 | -106.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2746.24 | 657.63 | 695.62 | 2683.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2746.24 | 657.63 | 695.62 | 2683.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2746.24 | 657.63 | 695.62 | 2683.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.67 | -1.56 | 2.33 | 0.891 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2744.58 | 659.19 | 693.29 | 2682.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.17 | 11.37 | 11.37 | 11.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -245.83 | 57.86 | 61 | 236 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -70.64 | 38.42 | 52 | 187.73 |
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