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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 38853.17 | 37442.25 | 37745.47 | 37030.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19835.62 | 19428.89 | 17629.17 | 16453.35 | ||||||||||||||||||||||||||||||
Gross Profit | 19017.55 | 18013.36 | 20116.3 | 20576.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 37218.78 | 38175.06 | 38637.49 | 35267.02 | ||||||||||||||||||||||||||||||
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Operating Income | 1634.4 | -732.81 | -892.02 | 1763.23 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2453.95 | 0.053 | 1.29 | 1.5 | ||||||||||||||||||||||||||||||
Other, Net | 5231.33 | -567.91 | -3868.36 | -603.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1142.98 | -164.95 | 2975.05 | 2364.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -153.62 | -64.03 | 308.81 | 357.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -989.36 | -100.92 | 2666.25 | 2007.41 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -989.36 | -100.92 | 2666.25 | 2007.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -989.36 | -100.92 | 2666.25 | 2007.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | 18.75 | -18.75 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -989.36 | -100.92 | 2685 | 1988.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 370.12 | -370.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | -989.36 | -100.92 | 2296.13 | 2377.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.48 | 18.34 | 18.93 | 21.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -53.53 | -5.5 | 121.3 | 108.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 44.33 | -5.62 | 98.19 | 67.58 |
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