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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20465.65 | 19825.97 | 22564.67 | 20384.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11680.69 | 10819.09 | 12861.41 | 10976.28 | ||||||||||||||||||||||||||||||
Gross Profit | 8784.95 | 9006.88 | 9703.26 | 9407.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20161.23 | 18182.37 | 20291.19 | 18765.29 | ||||||||||||||||||||||||||||||
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Operating Income | 304.42 | 1643.6 | 2273.48 | 1618.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 286.88 | 413.58 | 739 | 471.36 | ||||||||||||||||||||||||||||||
Other, Net | 1456.44 | 146.14 | 324.97 | -12.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1438.9 | 1083.89 | 1209.52 | 1159.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -703.3 | -164.27 | 1711.5 | 1086.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -735.59 | 1248.16 | -501.98 | 73.18 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -735.59 | 1248.16 | -501.98 | 73.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -735.59 | 1248.16 | -501.98 | 73.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -735.59 | 1248.16 | -501.98 | 73.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2707.65 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1972.06 | 1248.16 | -501.98 | 73.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.91 | 10.91 | 10.91 | 10.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -67.44 | 114.44 | -46.02 | 6.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -64.14 | 38.41 | 26.96 | 39.46 |
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