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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 89946.49 | 100511.38 | 91886.24 | 84927.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 39086.61 | 37314.8 | 38605.64 | 37470.83 | ||||||||||||||||||||||||||||||
Gross Profit | 50859.88 | 63196.58 | 53280.6 | 47456.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 104320.38 | 97034.7 | 101979.9 | 94591.8 | ||||||||||||||||||||||||||||||
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Operating Income | -14373.89 | 3476.68 | -10093.66 | -9664.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -986.2 | 503.84 | 322.89 | 690.57 | ||||||||||||||||||||||||||||||
Other, Net | -9907.57 | -2354.13 | -5210.43 | -6166.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3480.12 | 5326.97 | -5206.12 | -4188.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1496.9 | -632.47 | -525.95 | -1603.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1983.22 | 5959.43 | -4680.16 | -2585.3 | ||||||||||||||||||||||||||||||
Minority Interest | 2846.63 | 2698.12 | 2621.31 | 2616.38 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2078.5 | 5833.15 | -4676.52 | -2539.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2078.5 | 5833.15 | -4676.52 | -2539.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2078.5 | 5833.15 | -4676.52 | -2539.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.3 | 8.95 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -2075.21 | 5824.2 | -4676.52 | -2539.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.12 | 46.14 | 46.5 | 47.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -45.07 | 126.23 | -100.58 | -53.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | 200 | 200 | 200 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -35.87 | 59.45 | -74.24 | -63.77 |
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