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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 13602.55 | 13713.58 | 13301.55 | 12393.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3265.83 | 3600.81 | 3836.57 | 3657.19 | ||||||||||||||||||||||||||||||
Gross Profit | 10336.72 | 10112.77 | 9464.98 | 8736.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13578.85 | 11710.35 | 11893.98 | 11738.38 | ||||||||||||||||||||||||||||||
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Operating Income | 23.7 | 2003.23 | 1407.57 | 655.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 49.13 | 0.441 | 76.61 | -0.594 | ||||||||||||||||||||||||||||||
Other, Net | 250.32 | 4259.76 | 5.14 | 60.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -275.75 | -2256.97 | 1325.81 | 596 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -428.22 | -22.67 | -22.67 | -12.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 152.47 | -2234.3 | 1348.48 | 608.27 | ||||||||||||||||||||||||||||||
Minority Interest | 37258.18 | 29137.54 | 28184.62 | 17452.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -419.3 | -3071.09 | 655.66 | 283.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -419.3 | -3071.09 | 655.66 | 283.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -419.3 | -3071.09 | 655.66 | 283.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 21.01 | -2.24 | -1.94 | 0.661 | ||||||||||||||||||||||||||||||
Diluted Net Income | -440.32 | -3068.85 | 657.6 | 283.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.93 | 26.69 | 23.4 | 23.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -16.35 | -115.08 | 28.02 | 12.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -28.77 | -84.23 | 3.76 | 2.08 |
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