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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 43445.99 | 37867.22 | 36251.32 | 37749.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34197.86 | 27182.87 | 25967.2 | 26519.89 | ||||||||||||||||||||||||||||||
Gross Profit | 9248.13 | 10684.35 | 10284.12 | 11229.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 42934.96 | 35065.31 | 33967.85 | 34628.19 | ||||||||||||||||||||||||||||||
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Operating Income | 511.03 | 2801.91 | 2283.47 | 3121.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -4798.55 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 13025.02 | 391.69 | 500.35 | -1895.59 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -7715.44 | 2410.22 | 1783.12 | 5016.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -150.52 | 403.54 | 322.01 | 419.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -7564.93 | 2006.68 | 1461.11 | 4597.25 | ||||||||||||||||||||||||||||||
Minority Interest | 2454.36 | 4236.08 | 4268.08 | 3925.25 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -5769.68 | 2089.52 | 1165.47 | 3932.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -5769.68 | 2089.52 | 1165.47 | 3932.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -5769.68 | 2089.52 | 1165.47 | 3932.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -8.44 | 54.48 | 57.09 | -103.14 | ||||||||||||||||||||||||||||||
Diluted Net Income | -5761.25 | 2035.04 | 1108.38 | 4035.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 87.63 | 84.79 | 83.2 | 76.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -65.84 | 24 | 13.32 | 51.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 9.11 | 18.74 | 9.84 | 32.2 |
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