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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 49345.59 | 63555.68 | 49272.47 | 49375.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28686.32 | 30657.01 | 26958.38 | 30175.51 | ||||||||||||||||||||||||||||||
Gross Profit | 20659.27 | 32898.67 | 22314.09 | 19199.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 52466.63 | 45626.87 | 41336.68 | 47210.61 | ||||||||||||||||||||||||||||||
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Operating Income | -3121.03 | 17928.81 | 7935.8 | 2164.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1.17 | 1.82 | 10.26 | 9.36 | ||||||||||||||||||||||||||||||
Other, Net | 2555.03 | -766.21 | 428.76 | 936.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5674.9 | 18693.21 | 7496.77 | 1218.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1768.74 | 4140.01 | 1889.39 | 478.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3906.16 | 14553.2 | 5607.38 | 739.73 | ||||||||||||||||||||||||||||||
Minority Interest | 11698.88 | 11227.36 | 7193.19 | 6765.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4302.26 | 10779.04 | 5243.89 | 801.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4302.26 | 10779.04 | 5243.89 | 801.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4302.26 | 10779.04 | 5243.89 | 801.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.27 | 10.71 | -21.36 | 11.49 | ||||||||||||||||||||||||||||||
Diluted Net Income | -4296.99 | 10768.33 | 5265.25 | 790.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.2 | 26.26 | 26.66 | 26.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -164.21 | 410 | 196.71 | 29.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -110.88 | 301.09 | 161.89 | 30.49 |
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