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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 7567.77 | 6768.68 | 6647.92 | 6127.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4805.9 | 4365.18 | 4397.99 | 4216.03 | ||||||||||||||||||||||||||||||
Gross Profit | 2761.87 | 2403.49 | 2249.93 | 1911.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7058.68 | 6626.96 | 6308.57 | 5866.42 | ||||||||||||||||||||||||||||||
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Operating Income | 509.08 | 141.72 | 339.35 | 260.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 242.67 | ||||||||||||||||||||||||||||||
Other, Net | 633.15 | -827.42 | -622.65 | 621.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -124.06 | 969.14 | 962 | -603.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 88 | 156.64 | 114.66 | -107.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -212.06 | 812.49 | 847.34 | -495.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -212.06 | 812.49 | 847.34 | -495.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -147.85 | 11.97 | - | ||||||||||||||||||||||||||||||
Net Income | -212.06 | 664.65 | 859.31 | -495.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 147.85 | -11.97 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -212.06 | 812.49 | 847.34 | -495.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 7.8 | -143.37 | 2.68 | 9.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | -219.86 | 808.02 | 856.63 | -504.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.32 | 18.32 | 18.22 | 18.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -12 | 44.11 | 46.5 | -27.72 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -4.23 | 33.06 | 32.99 | -11.71 |
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