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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 46538.86 | 41149.07 | 41493.78 | 37597.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19284.48 | 17295.07 | 16647.91 | 15801.95 | ||||||||||||||||||||||||||||||
Gross Profit | 27254.38 | 23854 | 24845.88 | 21795.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 42525.69 | 40406.87 | 39068.89 | 35650.58 | ||||||||||||||||||||||||||||||
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Operating Income | 4013.17 | 742.2 | 2424.9 | 1946.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 97.94 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4679.75 | 2777.61 | -6281.03 | -138.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -764.52 | -2035.41 | 8705.93 | 2085.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -443.05 | 86.18 | 2001.95 | 619.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -321.48 | -2121.58 | 6703.98 | 1465.28 | ||||||||||||||||||||||||||||||
Minority Interest | -10.11 | -9.76 | -9.62 | -9.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -321.13 | -2121.44 | 6704.12 | 1465.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -321.13 | -2121.44 | 6704.12 | 1465.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -321.13 | -2121.44 | 6704.12 | 1465.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -321.13 | -2121.44 | 6704.12 | 1465.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.58 | 33.67 | 15.99 | 18.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -18.26 | -135 | 419.19 | 80.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -22.52 | -37.77 | 340.24 | 71.77 |
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