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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 108720.23 | 98487.96 | 94787.82 | 91522.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 68763.99 | 67465.77 | 74936.35 | 71357.31 | ||||||||||||||||||||||||||||||
Gross Profit | 39956.24 | 31022.19 | 19851.46 | 20165.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 93686.72 | 89606.35 | 99568.37 | 94688.69 | ||||||||||||||||||||||||||||||
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Operating Income | 15033.51 | 8881.61 | -4780.55 | -3165.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 112.34 | -1436.75 | -786.41 | 7778.27 | ||||||||||||||||||||||||||||||
Other, Net | 10530.28 | 9142.09 | 3663.5 | -10460.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4390.89 | 1176.28 | -7657.63 | -483.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5984.7 | 1452.69 | 59.81 | 3381.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1593.81 | -276.42 | -7717.44 | -3864.55 | ||||||||||||||||||||||||||||||
Minority Interest | -16.31 | -20.15 | -18.77 | -20.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1597.98 | -274.86 | -7717.49 | -3865.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1597.98 | -274.86 | -7717.49 | -3865.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1597.98 | -274.86 | -7717.49 | -3865.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1597.98 | -274.86 | -7717.49 | -3865.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.92 | 24.99 | 24.92 | 24.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -64.11 | -11.03 | -309.75 | -155.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 559.62 | 65.42 | -172.37 | -207.27 |
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