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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 188335.89 | 232931.35 | 217297.02 | 195913.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 130341.45 | 178779.82 | 160678.37 | 140535.07 | ||||||||||||||||||||||||||||||
Gross Profit | 57994.44 | 54151.53 | 56618.64 | 55378.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 184949.77 | 226157.09 | 212775.36 | 187597.02 | ||||||||||||||||||||||||||||||
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Operating Income | 3386.12 | 6774.26 | 4521.65 | 8316.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -379.14 | 196.43 | -535.73 | -58.48 | ||||||||||||||||||||||||||||||
Other, Net | 8060.95 | 186.36 | 4186.36 | 1169.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4295.68 | 6391.47 | 871.03 | 7206.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -814.24 | 2434.24 | 1405.38 | 1212.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3481.43 | 3957.23 | -534.36 | 5993.58 | ||||||||||||||||||||||||||||||
Minority Interest | -5451.53 | -5420.68 | -5197.01 | -5659.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3396.98 | 4130.02 | -1037.41 | 6231.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3396.98 | 4130.02 | -1037.41 | 6231.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 10.84 | -4.88 | 1.24 | -7.2 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3386.14 | 4125.13 | -1036.17 | 6224.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1305.35 | -392.32 | -546.56 | -366.46 | ||||||||||||||||||||||||||||||
Diluted Net Income | -4702.33 | 4522.34 | -490.84 | 6597.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 73.8 | 96.22 | 77.9 | 96.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -63.71 | 47 | -13.3 | 68.34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -26.18 | 41.79 | 4.64 | 49.21 |
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