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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 30711.39 | 40047.84 | 43799.42 | 41259.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11065.79 | 10389.08 | 10880.32 | 10779.55 | ||||||||||||||||||||||||||||||
Gross Profit | 19645.61 | 29658.76 | 32919.1 | 30479.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36941.83 | 33801.68 | 33485.96 | 30952.4 | ||||||||||||||||||||||||||||||
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Operating Income | -6230.44 | 6246.15 | 10313.46 | 10306.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -320.33 | -32.61 | -178.88 | 26.12 | ||||||||||||||||||||||||||||||
Other, Net | 9459.43 | 268.45 | 5399.41 | -4390.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -15369.53 | 6010.31 | 5092.93 | 14671.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1055.02 | 2556.16 | 2889.8 | 3395.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -14314.51 | 3454.16 | 2203.13 | 11276.26 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | 1423.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -14314.51 | 3454.16 | 2857.29 | 11314.43 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -14314.51 | 3454.16 | 2857.29 | 11314.43 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -14314.51 | 3454.16 | 2857.29 | 11314.43 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.41 | -2.67 | -7.21 | 7.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | -14323.92 | 3456.83 | 2864.51 | 11307.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.52 | 14.52 | 14.52 | 14.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -986.22 | 237.82 | 196.73 | 771.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -599.27 | 260.03 | 271.9 | 627.02 |
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