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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 34599.73 | 31400.13 | 35735 | 39717.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 23916.77 | 22162.11 | 24293.88 | 25619.76 | ||||||||||||||||||||||||||||||
Gross Profit | 10682.96 | 9238.02 | 11441.12 | 14098.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35591.2 | 34245.11 | 35929.15 | 37955.67 | ||||||||||||||||||||||||||||||
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Operating Income | -991.47 | -2844.98 | -194.15 | 1762.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -27.98 | 42.96 | 54.63 | 8.7 | ||||||||||||||||||||||||||||||
Other, Net | 1479.21 | 605.5 | 773.42 | -1.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2442.7 | -3493.44 | -1022.2 | 1754.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 377.47 | -337.85 | 140.72 | 338.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2820.17 | -3155.59 | -1162.93 | 1416.16 | ||||||||||||||||||||||||||||||
Minority Interest | 2770.6 | 2709.31 | 2736.56 | 2712.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2864.45 | -3144.92 | -1186.66 | 1353.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2864.45 | -3144.92 | -1186.66 | 1353.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2864.45 | -3144.92 | -1186.66 | 1353.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -2864.45 | -3144.92 | -1186.66 | 1353.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.94 | 18.9 | 18.9 | 18.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -151.21 | -166.42 | -62.8 | 71.61 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -65.84 | -116.4 | -36.87 | 54.42 |
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