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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 18310.64 | 22549.49 | 23919.55 | 24136.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11005.8 | 13840.21 | 15058.68 | 15525.39 | ||||||||||||||||||||||||||||||
Gross Profit | 7304.85 | 8709.28 | 8860.87 | 8610.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19527.94 | 20590.27 | 22537.96 | 23939.69 | ||||||||||||||||||||||||||||||
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Operating Income | -1217.3 | 1959.22 | 1381.59 | 196.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -724.04 | - | - | -539.52 | ||||||||||||||||||||||||||||||
Other, Net | 703.95 | -275.44 | -296.57 | -3269.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1197.21 | 2234.66 | 1678.16 | 3466.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1891.69 | 712.38 | 391.2 | 739.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 694.48 | 1522.28 | 1286.96 | 2726.94 | ||||||||||||||||||||||||||||||
Minority Interest | -694.27 | -2906.16 | -2806.47 | -2651.63 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 688.37 | 1621.12 | 1456.8 | 3177.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 688.37 | 1621.12 | 1456.8 | 3177.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 688.37 | 1621.12 | 1456.8 | 3177.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -9.22 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 697.59 | 1621.12 | 1456.8 | 3177.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.84 | 17.98 | 19.71 | 18.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 36.53 | 90.18 | 73.91 | 168.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -30.6 | 83.19 | 61.83 | 138.89 |
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