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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 35296.33 | 32123.75 | 35544.88 | 32407.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17962.17 | 16489.46 | 17331.91 | 16364.51 | ||||||||||||||||||||||||||||||
Gross Profit | 17334.15 | 15634.3 | 18212.97 | 16043.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36712.04 | 35396.01 | 34116.08 | 31137.7 | ||||||||||||||||||||||||||||||
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Operating Income | -1415.71 | -3272.26 | 1428.8 | 1270.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6.79 | 60.8 | 255.88 | 2.61 | ||||||||||||||||||||||||||||||
Other, Net | -436.62 | -99.72 | 4894.02 | 21.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -972.3 | -3233.34 | -3721.09 | 1246.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -582.48 | -640.97 | 2545.64 | 412.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -389.82 | -2592.37 | -6266.73 | 834.03 | ||||||||||||||||||||||||||||||
Minority Interest | 5.49 | 6.15 | 4.71 | 5.91 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -389.15 | -2593.81 | -6265.53 | 833.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -389.15 | -2593.81 | -6265.53 | 833.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -389.15 | -2593.81 | -6265.53 | 833.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.59 | -1.6 | -7.43 | 3.68 | ||||||||||||||||||||||||||||||
Diluted Net Income | -384.56 | -2592.21 | -6258.1 | 829.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.25 | 20.25 | 20.25 | 20.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -19.22 | -128.08 | -309.37 | 40.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 27.95 | -101.71 | -122.76 | 38.32 |
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