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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 19596.68 | 17599.48 | 18695.91 | 19218.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11411.42 | 10854.93 | 9881.07 | 11086.85 | ||||||||||||||||||||||||||||||
Gross Profit | 8185.26 | 6744.56 | 8814.84 | 8131.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 18699.06 | 16818.23 | 15632.25 | 17596.01 | ||||||||||||||||||||||||||||||
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Operating Income | 897.62 | 781.25 | 3063.66 | 1622.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -29.24 | 30.8 | 31.17 | 29.6 | ||||||||||||||||||||||||||||||
Other, Net | 1133.27 | 1222.52 | 1628.84 | 1112.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -206.41 | -472.07 | 1403.66 | 480.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2961.35 | -542.09 | -4467.97 | 362.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3167.76 | 70.02 | 5871.62 | 118.43 | ||||||||||||||||||||||||||||||
Minority Interest | -1773.53 | -2099.81 | -2082.53 | -2138.59 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3494.04 | 87.3 | 5815.56 | 224.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3494.04 | 87.3 | 5815.56 | 224.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3494.04 | 87.3 | 5815.56 | 224.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -3494.04 | 87.3 | 5815.56 | 224.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.45 | 8.44 | 8.44 | 8.44 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -413.45 | 10.35 | 689.16 | 26.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -51.71 | -35.2 | 95.01 | 46.05 |
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