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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 15951.4 | 18412.41 | 18315.66 | 18520.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10411.85 | 12283.73 | 12409.21 | 12123.8 | ||||||||||||||||||||||||||||||
Gross Profit | 5539.5 | 6128.68 | 5906.45 | 6396.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13025.5 | 17241.96 | 18392.77 | 17528.01 | ||||||||||||||||||||||||||||||
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Operating Income | 513.88 | 1170.45 | -77.11 | 992.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2540.35 | 73.38 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -3462.34 | 6517.23 | -0.799 | 726.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1435.88 | -5420.15 | -76.31 | 265.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 541.04 | 1797.76 | 975.37 | 93.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 894.9 | -7217.9 | -1051.68 | 172.44 | ||||||||||||||||||||||||||||||
Minority Interest | 15391 | 15392.06 | 15767.95 | 15889.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 895 | -6848.81 | -918.53 | 133.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 56.8 | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 951.8 | -6848.81 | -918.53 | 133.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -56.82 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 895.01 | -6848.81 | -918.53 | 133.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 56.82 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 895.01 | -6848.81 | -918.53 | 133.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2884.31 | 2794.19 | 2783.44 | 2669.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.329 | -2.45 | -0.33 | 0.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.35 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.211 | -0.938 | 0.031 | 0.048 |
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