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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 16699.91 | 13971.2 | 14643.99 | 10889.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7535.31 | 6495.45 | 7178.43 | 5491.7 | ||||||||||||||||||||||||||||||
Gross Profit | 9164.6 | 7475.75 | 7465.57 | 5397.67 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19762.69 | 12368.6 | 12209.3 | 10492.06 | ||||||||||||||||||||||||||||||
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Operating Income | -3062.78 | 1602.6 | 2434.69 | 397.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -140.71 | - | -17.51 | 39.02 | ||||||||||||||||||||||||||||||
Other, Net | 7856.34 | -194.84 | 44.77 | -173.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -10778.41 | 1797.44 | 2407.44 | 531.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1602.04 | 248.7 | 229.84 | 225.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -9176.37 | 1548.75 | 2177.59 | 305.7 | ||||||||||||||||||||||||||||||
Minority Interest | -809.07 | -496.55 | -364.1 | -198.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -8860.02 | 1682.39 | 2350.88 | 526.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -8860.02 | 1682.39 | 2350.88 | 526.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -8860.02 | 1682.39 | 2350.88 | 526.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 583.41 | -149.8 | -187.7 | -253.34 | ||||||||||||||||||||||||||||||
Diluted Net Income | -9443.43 | 1832.19 | 2538.59 | 779.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.38 | 21.17 | 21.17 | 21.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -463.33 | 83.34 | 119.9 | 29.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -244.26 | 59.38 | 79.77 | 24.96 |
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