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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 92.61 | 92.61 | 97.44 | 97.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17.29 | 17.29 | 43.99 | 43.99 | ||||||||||||||||||||||||||||||
Gross Profit | 75.32 | 75.32 | 53.45 | 53.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | -167.14 | -167.14 | 78.26 | 78.26 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 259.74 | 259.74 | 19.18 | 19.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.992 | 0.992 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 190.75 | 190.75 | 113.15 | 113.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 68 | 68 | -93.97 | -93.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -39.09 | -39.09 | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 107.09 | 107.09 | -93.97 | -93.97 | ||||||||||||||||||||||||||||||
Minority Interest | 126.26 | 126.26 | 194.09 | 194.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 138.32 | 138.32 | -93.56 | -93.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 138.32 | 138.32 | -93.56 | -93.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 138.32 | 138.32 | -93.56 | -93.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.062 | -0.062 | 0.176 | 0.176 | ||||||||||||||||||||||||||||||
Diluted Net Income | 138.38 | 138.38 | -93.74 | -93.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14879.35 | 14879.35 | 14879.35 | 14879.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.009 | 0.009 | -0.006 | -0.006 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.011 | 0.011 | -0.004 | -0.004 |
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