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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 25021.67 | 19400.58 | 24033.26 | 22973.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19323.27 | 15507.28 | 19567.85 | 18198.32 | ||||||||||||||||||||||||||||||
Gross Profit | 5698.41 | 3893.3 | 4465.41 | 4775.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24176.48 | 20350.48 | 23906.63 | 22630.24 | ||||||||||||||||||||||||||||||
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Operating Income | 845.2 | -949.9 | 126.63 | 343.33 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 800.53 | - | 0.04 | - | ||||||||||||||||||||||||||||||
Other, Net | -614.08 | -270.37 | 21.72 | -70.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 658.74 | -679.53 | 104.87 | 413.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -259.62 | - | 169.63 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 918.36 | -679.53 | -64.76 | 413.82 | ||||||||||||||||||||||||||||||
Minority Interest | 366.18 | 396.17 | 433.79 | 484.11 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 945.53 | -641.33 | -16.93 | 423.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 945.53 | -641.33 | -16.93 | 423.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 945.53 | -641.33 | -16.93 | 423.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 945.53 | -641.33 | -16.93 | 423.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 61.81 | 45.81 | 51.76 | 45.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 15.3 | -14 | -0.327 | 9.38 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.55 | -8.44 | 2.19 | 5.94 |
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