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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20708.89 | 18785.17 | 25117.08 | 22262.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19296.77 | 15011.95 | 19520.81 | 16888.21 | ||||||||||||||||||||||||||||||
Gross Profit | 1412.12 | 3773.22 | 5596.27 | 5374.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21949.47 | 17660.61 | 21592.04 | 19316.5 | ||||||||||||||||||||||||||||||
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Operating Income | -1240.58 | 1124.56 | 3525.04 | 2946.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 1.27 | - | ||||||||||||||||||||||||||||||
Other, Net | 1091.03 | 201.25 | 1514.2 | 22.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2331.62 | 923.31 | 2009.57 | 2923.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -674.78 | 106.57 | 204.3 | 313.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1656.83 | 816.74 | 1805.27 | 2609.75 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1656.83 | 816.74 | 1805.27 | 2609.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1656.83 | 816.74 | 1805.27 | 2609.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1656.83 | 816.74 | 1805.27 | 2609.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -13.08 | 1.73 | 12.4 | -1.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1643.76 | 815.01 | 1792.87 | 2610.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.14 | 13.15 | 13.15 | 13.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -126.12 | 62 | 136.39 | 197.89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -110.93 | 43.9 | 128.77 | 138.5 |
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