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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 11756.99 | 8331.73 | 8791.48 | 8751.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6646.28 | 3065.46 | 2404.64 | 3253.39 | ||||||||||||||||||||||||||||||
Gross Profit | 5110.71 | 5266.27 | 6386.84 | 5498.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11083.6 | 15517.75 | 12193.61 | 12240.57 | ||||||||||||||||||||||||||||||
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Operating Income | 673.39 | -7186.03 | -3402.14 | -3488.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1319.69 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2471.73 | -3686.36 | -4704.89 | -1352.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4464.81 | -3499.66 | 1302.76 | -2135.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1014.92 | 272.07 | 252.79 | 255 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5479.73 | -3771.74 | 1049.97 | -2390.93 | ||||||||||||||||||||||||||||||
Minority Interest | 109.78 | 109.53 | 109.53 | 109.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5479.48 | -3771.74 | 1049.97 | -2390.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5479.48 | -3771.74 | 1049.97 | -2390.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5479.48 | -3771.74 | 1049.97 | -2390.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5479.48 | -3771.74 | 1049.97 | -2390.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 329.56 | 329.56 | 329.56 | 329.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16.63 | -11.44 | 3.19 | -7.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.97 | -6.64 | 2.47 | -4.05 |
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