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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 28696.12 | 28118.56 | 29351.87 | 31447.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16367.46 | 16173.72 | 15554.9 | 19942 | ||||||||||||||||||||||||||||||
Gross Profit | 12328.67 | 11944.84 | 13796.97 | 11505.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 33444.24 | 30670.12 | 29013.85 | 41189.19 | ||||||||||||||||||||||||||||||
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Operating Income | -4748.12 | -2551.56 | 338.02 | -9742.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 71.34 | -20.42 | 137.08 | 232.21 | ||||||||||||||||||||||||||||||
Other, Net | 6050 | 243.62 | -866.86 | -567.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -10869.46 | -2774.76 | 1067.79 | -9406.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1609.25 | 250.52 | -377.52 | 0.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -12478.71 | -3025.28 | 1445.32 | -9406.89 | ||||||||||||||||||||||||||||||
Minority Interest | 436.66 | 473.62 | 497.28 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -12441.75 | -3001.62 | 1448.04 | -9406.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -12441.75 | -3001.62 | 1448.04 | -9406.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -12441.75 | -3001.62 | 1448.04 | -9406.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -12441.75 | -3001.62 | 1448.04 | -9406.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.53 | 12.53 | 12.5 | 12.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -993.02 | -239.57 | 115.81 | -750.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -167.11 | -135.51 | 46.74 | -480.6 |
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