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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 24479.31 | 27770.61 | 27075.75 | 24909.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12868.12 | 15158.19 | 14700.24 | 12820.47 | ||||||||||||||||||||||||||||||
Gross Profit | 11611.19 | 12612.42 | 12375.51 | 12088.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 23240.01 | 25640.16 | 25827.26 | 23899.82 | ||||||||||||||||||||||||||||||
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Operating Income | 1239.3 | 2130.45 | 1248.49 | 1009.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -277.62 | 2.86 | 2594.17 | - | ||||||||||||||||||||||||||||||
Other, Net | 2158.6 | 379.08 | 36091.99 | 275.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -641.68 | 1748.51 | -37437.67 | 733.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 554.06 | 399.57 | 705.65 | 145.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1195.74 | 1348.93 | -38143.32 | 587.92 | ||||||||||||||||||||||||||||||
Minority Interest | -326.07 | -314.73 | -311.53 | -283.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1184.47 | 1352.14 | -38114.8 | 589.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1184.47 | 1352.14 | -38114.8 | 589.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1184.47 | 1352.14 | -38114.8 | 589.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 22.7 | 0.114 | -16.74 | 10.32 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1207.17 | 1352.02 | -38098.06 | 579.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.7 | 50.7 | 50.7 | 50.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -23.81 | 26.67 | -751.76 | 11.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -2.61 | 22.71 | 2.52 | 9.08 |
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