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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 49608.84 | 49134.36 | 53117.04 | 48368.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29986.88 | 29528.71 | 31216.03 | 29219.53 | ||||||||||||||||||||||||||||||
Gross Profit | 19621.97 | 19605.65 | 21901.01 | 19148.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 64814 | 60009.57 | 62813.38 | 59984.03 | ||||||||||||||||||||||||||||||
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Operating Income | -15205.16 | -10875.21 | -9696.33 | -11615.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1358.34 | -17.57 | 19.79 | 385.16 | ||||||||||||||||||||||||||||||
Other, Net | 9972.47 | 107.56 | 193.18 | -3252.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -23819.29 | -10965.2 | -9909.3 | -8748 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9426.52 | -2941.35 | -921.58 | -1732.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -33245.82 | -8023.84 | -8987.72 | -7015.15 | ||||||||||||||||||||||||||||||
Minority Interest | 1196.32 | 1225.97 | 1205.73 | 1172.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -33240.75 | -8051.6 | -8998.28 | -7034.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -33240.75 | -8051.6 | -8998.28 | -7034.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -33240.75 | -8051.6 | -8998.28 | -7034.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -33240.75 | -8051.6 | -8998.28 | -7034.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.99 | 51.28 | 51.45 | 51.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -651.91 | -157 | -174.88 | -137.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -275.21 | -133.96 | -120.81 | -111.61 |
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