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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 24605.62 | 26473.48 | 28037.55 | 23468.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17043.1 | 18103.61 | 18078.75 | 16048.08 | ||||||||||||||||||||||||||||||
Gross Profit | 7562.52 | 8369.87 | 9958.8 | 7420.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24107.73 | 24781.73 | 25270.19 | 22422.08 | ||||||||||||||||||||||||||||||
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Operating Income | 497.89 | 1691.75 | 2767.36 | 1046.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.001 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 764.23 | 444.31 | 474.78 | 325.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -266.34 | 1247.45 | 2292.58 | 720.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -52.6 | 99.72 | -800.18 | 101.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -213.74 | 1147.72 | 3092.76 | 619.42 | ||||||||||||||||||||||||||||||
Minority Interest | -204.62 | -195.51 | -191.02 | -288.67 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -199.31 | 1149.07 | 2994.8 | 735.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -199.31 | 1149.07 | 2994.8 | 735.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -199.31 | 1149.07 | 2994.8 | 735.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.66 | -3.89 | 6.21 | -7.99 | ||||||||||||||||||||||||||||||
Diluted Net Income | -204.97 | 1152.96 | 2988.59 | 743.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.17 | 15.17 | 15.17 | 15.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -13.51 | 75.74 | 197 | 48.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 60 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -10.02 | 51.48 | 87.99 | 37.34 |
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