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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 74506.87 | 64760.64 | 70294.23 | 68550.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4648.91 | 3841.68 | 4763.68 | 4267.17 | ||||||||||||||||||||||||||||||
Gross Profit | 69857.97 | 60918.97 | 65530.55 | 64282.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 70572.58 | 68360.31 | 69533.76 | 72775.74 | ||||||||||||||||||||||||||||||
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Operating Income | 3934.29 | -3599.67 | 760.48 | -4225.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -886.06 | 321.18 | -308.8 | 294.03 | ||||||||||||||||||||||||||||||
Other, Net | 14158.35 | -208.62 | 2120.91 | -146.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -9338 | -3712.24 | -1051.64 | -4373.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1234.13 | -55.79 | -138.12 | 82.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -8103.87 | -3656.45 | -913.52 | -4456.07 | ||||||||||||||||||||||||||||||
Minority Interest | 5255.42 | 12937.85 | 21161.99 | 21242.98 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -421.44 | -3564.57 | -855.88 | -4628.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -4749.98 | 27106.13 | -437.63 | -2805.29 | ||||||||||||||||||||||||||||||
Net Income | -5171.42 | 23541.56 | -1293.52 | -7433.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 4749.98 | -27106.13 | 437.63 | 2805.29 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -421.44 | -3564.57 | -855.88 | -4628.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4749.98 | 27106.13 | -437.63 | -2805.29 | ||||||||||||||||||||||||||||||
Diluted Net Income | -421.44 | -3564.57 | -855.88 | -4628.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.42 | 22.42 | 22.42 | 22.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -18.79 | -158.97 | -38.17 | -206.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 455.01 | -108.33 | -18.14 | -137.79 |
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