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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 16754.23 | 17060.8 | 17698.68 | 17765.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14121.53 | 13860.3 | 14439.94 | 14585.44 | ||||||||||||||||||||||||||||||
Gross Profit | 2632.71 | 3200.49 | 3258.74 | 3179.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 18038.05 | 18057.3 | 18620.3 | 18874.22 | ||||||||||||||||||||||||||||||
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Operating Income | -1283.82 | -996.51 | -921.62 | -1109.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 50.2 | 50 | 2.73 | ||||||||||||||||||||||||||||||
Other, Net | 1087.27 | 58.36 | 224.48 | 263.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2371.09 | -1105.07 | -1196.1 | -1375.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1688.32 | - | -4488.78 | -43.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -682.77 | -1105.07 | 3292.68 | -1331.54 | ||||||||||||||||||||||||||||||
Minority Interest | 51.82 | 69.13 | 79.43 | 95.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -665.46 | -1094.77 | 3308.3 | -1312.57 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -665.46 | -1094.77 | 3308.3 | -1312.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -665.46 | -1094.77 | 3308.3 | -1312.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.51 | 5.38 | 7.85 | -10.73 | ||||||||||||||||||||||||||||||
Diluted Net Income | -662.96 | -1100.15 | 3300.45 | -1301.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.45 | 18.34 | 18.34 | 18.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -38.13 | -60 | 180 | -71.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -46.36 | -38.82 | -41.62 | -45.93 |
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