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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4315.2 | 4167.14 | 4921.57 | 5132.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2276.6 | 2177.71 | 2757.61 | 2376.71 | ||||||||||||||||||||||||||||||
Gross Profit | 2038.6 | 1989.43 | 2163.96 | 2755.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5233.1 | 5259.74 | 5789.16 | 5113.86 | ||||||||||||||||||||||||||||||
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Operating Income | -917.89 | -1092.59 | -867.59 | 18.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 392.56 | - | -31.46 | -18.65 | ||||||||||||||||||||||||||||||
Other, Net | -1640.94 | -2530.39 | 263.07 | -273.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 330.48 | 1437.8 | -1099.2 | 310.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 228.35 | 451.96 | -129.95 | 110.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 102.13 | 985.84 | -969.25 | 200.53 | ||||||||||||||||||||||||||||||
Minority Interest | -31.61 | 95.18 | 234.63 | 344.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 231.94 | 1138.13 | -846.43 | 273.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 231.94 | 1138.13 | -846.43 | 273.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 231.94 | 1138.13 | -846.43 | 273.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.49 | -1.61 | 5.31 | -2.21 | ||||||||||||||||||||||||||||||
Diluted Net Income | 233.43 | 1139.74 | -851.74 | 275.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.64 | 30.64 | 30.64 | 30.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7.57 | 37.15 | -27.8 | 8.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -25.27 | 34.3 | -70.96 | 9.1 |
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