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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 102907.54 | 85310.94 | 104345.19 | 87068.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 66566.3 | 60044.83 | 68819.4 | 61678.94 | ||||||||||||||||||||||||||||||
Gross Profit | 36341.24 | 25266.11 | 35525.79 | 25389.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94513.02 | 86064.24 | 98082.8 | 85511.04 | ||||||||||||||||||||||||||||||
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Operating Income | 8394.52 | -753.3 | 6262.4 | 1557.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 989.49 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 3069.8 | 3759.52 | 3057.94 | -7895.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4335.24 | -4512.82 | 3204.46 | 9452.55 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9111.05 | -829.39 | -915.01 | -5592.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4775.81 | -3683.43 | 4119.47 | 15044.76 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4775.81 | -3683.43 | 4119.47 | 15044.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4775.81 | -3683.43 | 4119.47 | 15044.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.996 | 0.766 | -0.857 | -3.13 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4774.82 | -3682.66 | 4118.62 | 15041.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1383.34 | -0.766 | 0.857 | 3.13 | ||||||||||||||||||||||||||||||
Diluted Net Income | -6159.15 | -3682.66 | 4118.62 | 15041.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 73.9 | 73.5 | 73.51 | 73.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -79.27 | -50.11 | 56.03 | 204.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 44.55 | -38.38 | 27.24 | 80.4 |
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