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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 15645.47 | 20977.9 | 15223.21 | 15870.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 23.7 | 27.16 | 18.88 | 16.02 | ||||||||||||||||||||||||||||||
Gross Profit | 15621.78 | 20950.75 | 15204.33 | 15854.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15485.34 | 17318.91 | 17376.49 | 17759.14 | ||||||||||||||||||||||||||||||
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Operating Income | 160.13 | 3658.99 | -2153.28 | -1888.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1740.54 | 16.13 | 40.74 | 11.8 | ||||||||||||||||||||||||||||||
Other, Net | 3330.27 | -408.95 | -290.29 | -321.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1429.61 | 4051.8 | -1903.72 | -1578.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 66.82 | -48.16 | 61.15 | -53.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1496.43 | 4099.96 | -1964.87 | -1524.77 | ||||||||||||||||||||||||||||||
Minority Interest | 5469.6 | 5258.68 | 5094.52 | 5063.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1730.22 | 3943.8 | -1987.79 | -1760.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1730.22 | 3943.8 | -1987.79 | -1760.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1730.22 | 3943.8 | -1987.79 | -1760.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.3 | -5.55 | -0.426 | 0.681 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1735.52 | 3949.36 | -1987.36 | -1760.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.15 | 25.16 | 25.15 | 25.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -69.02 | 156.78 | -79.02 | -70 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -1.57 | 94.06 | -49.22 | -48.87 |
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