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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 106980.38 | 88322.92 | 101889 | 92841.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53665.08 | 48852.78 | 44679.8 | 43567.65 | ||||||||||||||||||||||||||||||
Gross Profit | 53315.3 | 39470.13 | 57209.21 | 49273.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 106330.19 | 92343.59 | 90454.02 | 87884.49 | ||||||||||||||||||||||||||||||
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Operating Income | 650.18 | -4020.68 | 11434.98 | 4957.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -742.17 | -485.13 | -376.62 | -166.27 | ||||||||||||||||||||||||||||||
Other, Net | 4755.78 | 4617.29 | 5287.58 | 3687.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3363.43 | -8152.83 | 6524.01 | 1435.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4016.2 | -210.2 | 2045.69 | 440.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -7379.62 | -7942.64 | 4478.32 | 994.94 | ||||||||||||||||||||||||||||||
Minority Interest | 19318.6 | 21061.88 | 22028.5 | 21589.87 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -5606.8 | -6976.59 | 4031.11 | 1196.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -5606.8 | -6976.59 | 4031.11 | 1196.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -5606.8 | -6976.59 | 4031.11 | 1196.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -26.28 | 38.91 | -34.7 | 0.407 | ||||||||||||||||||||||||||||||
Diluted Net Income | -5580.51 | -7015.5 | 4065.8 | 1195.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 79.72 | 79.72 | 79.72 | 79.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -70.33 | -88 | 50.56 | 15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.37 | -48 | 48.49 | 15.08 |
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