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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 19173.67 | 19505.82 | 18810.87 | 17515.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13715.89 | 13321.24 | 12917.08 | 12656.14 | ||||||||||||||||||||||||||||||
Gross Profit | 5457.78 | 6184.57 | 5893.79 | 4859.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19599.6 | 19298.98 | 19120.75 | 18616.98 | ||||||||||||||||||||||||||||||
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Operating Income | -425.93 | 206.84 | -309.88 | -1101.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 887.71 | -250.05 | -245.68 | 47.96 | ||||||||||||||||||||||||||||||
Other, Net | -1107.92 | 250.82 | -273.85 | -241.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -205.72 | 206.07 | 209.66 | -907.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -175.74 | 27.84 | -360.02 | -224.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -29.98 | 178.23 | 569.68 | -683.48 | ||||||||||||||||||||||||||||||
Minority Interest | 8163.36 | 7837.23 | 7470.77 | 7459.71 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -374.89 | -114.11 | 353.64 | -1011.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -374.89 | -114.11 | 353.64 | -1011.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -374.89 | -114.11 | 353.64 | -1011.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 31.54 | 5.29 | -4.56 | -16.17 | ||||||||||||||||||||||||||||||
Diluted Net Income | -406.42 | -119.4 | 358.2 | -995 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4096.16 | 3980 | 3980 | 3980 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.099 | -0.03 | 0.089 | -0.254 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.251 | -0.002 | 0.017 | -0.232 |
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