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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 42847.55 | 43208.27 | 43509 | 40002.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19802.67 | 19043.92 | 18694.26 | 17117.13 | ||||||||||||||||||||||||||||||
Gross Profit | 23044.88 | 24164.35 | 24814.74 | 22885.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 45124.61 | 43321.32 | 42133.25 | 38024.43 | ||||||||||||||||||||||||||||||
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Operating Income | -2277.06 | -113.05 | 1375.75 | 1978.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5.9 | -11.1 | 0.858 | 5.51 | ||||||||||||||||||||||||||||||
Other, Net | 1994.11 | 1100.75 | 1267.4 | 1393.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4265.27 | -1202.7 | 107.49 | 578.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -94 | -211.26 | 199.34 | 198.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4171.27 | -991.44 | -91.85 | 380.32 | ||||||||||||||||||||||||||||||
Minority Interest | 5301.52 | 5535.53 | 5588.08 | 5542.98 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4031.68 | -938.9 | -136.94 | 582.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4031.68 | -938.9 | -136.94 | 582.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4031.68 | -938.9 | -136.94 | 582.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -4031.68 | -938.9 | -136.94 | 582.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.86 | 33.6 | 33.8 | 33.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -119.05 | -27.94 | -4.05 | 17.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -60.9 | -20.6 | 0.638 | 16.59 |
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