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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 11716.51 | 15005.69 | 13916.49 | 12618.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8830.17 | 8346.3 | 8168.14 | 7843.66 | ||||||||||||||||||||||||||||||
Gross Profit | 2886.34 | 6659.39 | 5748.34 | 4774.61 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13739.78 | 13275.8 | 13337.94 | 12151.24 | ||||||||||||||||||||||||||||||
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Operating Income | -2023.27 | 1729.9 | 578.54 | 467.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 8 | -20.26 | -60.02 | 51.98 | ||||||||||||||||||||||||||||||
Other, Net | -426.24 | -104.83 | -375.32 | -1172.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1605.03 | 1854.99 | 1013.88 | 1587.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -334.44 | 100.62 | -27.49 | 488.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1270.59 | 1754.36 | 1041.37 | 1099.34 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1270.59 | 1754.36 | 1041.37 | 1099.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1270.59 | 1754.36 | 1041.37 | 1099.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1270.59 | 1754.36 | 1041.37 | 1099.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.08 | 5.74 | -12.19 | 11.53 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1265.51 | 1748.62 | 1053.56 | 1087.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.99 | 11.98 | 11.98 | 11.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -105.99 | 146 | 86.95 | 91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 480 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -84.09 | 97.86 | 56.04 | 80.29 |
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