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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 14649.18 | 15055.64 | 15191.98 | 16630.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8660.82 | 10754.64 | 9001.36 | 10237.47 | ||||||||||||||||||||||||||||||
Gross Profit | 5988.36 | 4301 | 6190.62 | 6393.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14816.48 | 17079.37 | 15339.34 | 16519.42 | ||||||||||||||||||||||||||||||
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Operating Income | -167.3 | -2023.73 | -147.36 | 111.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 2.02 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 70.51 | -1354.95 | 82.02 | -482.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -237.81 | -670.8 | -229.38 | 593.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3.48 | 9.49 | 1.85 | 250 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -241.29 | -680.29 | -231.23 | 343.63 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -241.29 | -680.29 | -231.23 | 343.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -241.29 | -680.29 | -231.23 | 343.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -241.29 | -680.29 | -231.23 | 343.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.11 | 0.534 | 1.24 | ||||||||||||||||||||||||||||||
Diluted Net Income | -241.29 | -682.41 | -231.76 | 342.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.88 | 12.88 | 12.88 | 13.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -18.74 | -53 | -18 | 26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -11.54 | -18.83 | -11.13 | 28.17 |
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