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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20874.8 | 25725.73 | 23647.61 | 24086.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11815.9 | 12782.9 | 12512.47 | 11239.94 | ||||||||||||||||||||||||||||||
Gross Profit | 9058.91 | 12942.82 | 11135.14 | 12846.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 23843.89 | 25590.95 | 22487.14 | 21984.01 | ||||||||||||||||||||||||||||||
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Operating Income | -2969.08 | 134.78 | 1160.47 | 2102.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -11.01 | 14.31 | -217.76 | 1600.41 | ||||||||||||||||||||||||||||||
Other, Net | 2102.84 | -1866.99 | -481.16 | -3492.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5060.91 | 1987.46 | 1859.39 | 3994.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1864.05 | 753.05 | 626.2 | 714.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3196.86 | 1234.4 | 1233.19 | 3279.67 | ||||||||||||||||||||||||||||||
Minority Interest | 1945.28 | 2339.06 | 2531.79 | 2070.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2726.19 | 1422.67 | 1558.75 | 3579.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2726.19 | 1422.67 | 1558.75 | 3579.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2726.19 | 1422.67 | 1558.75 | 3579.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.933 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -2725.25 | 1422.67 | 1558.75 | 3579.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.27 | 14.82 | 14.08 | 15.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -178.56 | 96 | 110.68 | 237.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -175.9 | 96.05 | 115.42 | 119.31 |
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