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Period Ending: | 2014 30/06 |
2013 31/12 |
2013 30/06 |
2012 31/12 |
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Total Revenue | 2909.53 | 746.33 | 142.14 | 120.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1272.28 | 414.96 | 116.28 | 112.54 | ||||||||||||||||||||||||||||||
Gross Profit | 1637.25 | 331.37 | 25.85 | 8.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2096.28 | 719.99 | 131.89 | 147.72 | ||||||||||||||||||||||||||||||
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Operating Income | 813.25 | 26.34 | 10.24 | -27.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 10.11 | -20.44 | -9.55 | -20.14 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.04 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.67 | 63.41 | -5.71 | -10.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 812.58 | 89.75 | -5.01 | -58.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 116.09 | 8.04 | -2.08 | -29.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 696.49 | 81.71 | -2.93 | -28.33 | ||||||||||||||||||||||||||||||
Minority Interest | -241.53 | -34.75 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 454.96 | 46.96 | -2.93 | -28.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.02 | -2.27 | -2.05 | -79.52 | ||||||||||||||||||||||||||||||
Net Income | 454.96 | 46.96 | -4.98 | -107.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 454.96 | 46.96 | -2.93 | -28.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 454.96 | 46.96 | -4.98 | -107.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2080 | 2080 | 137.17 | 134.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.22 | 0.02 | -0.02 | -0.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.04 | 0.04 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.19 | 0.02 | -0.02 | -0.21 |
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