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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 95250.53 | 104377.8 | 92224.23 | 91573.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 65002.15 | 69086.17 | 62896.04 | 59282.31 | ||||||||||||||||||||||||||||||
Gross Profit | 30248.37 | 35291.63 | 29328.2 | 32291.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 96538.52 | 99860.48 | 89340.2 | 87839.99 | ||||||||||||||||||||||||||||||
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Operating Income | -1287.99 | 4517.32 | 2884.04 | 3733.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -183.9 | 3.6 | 17.71 | 5.52 | ||||||||||||||||||||||||||||||
Other, Net | 818.01 | -1191.23 | -351.51 | -827.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1922.11 | 5704.95 | 3217.84 | 4555.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -578.15 | 868 | 270.12 | 568.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1343.96 | 4836.95 | 2947.72 | 3987.63 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1343.96 | 4836.95 | 2947.72 | 3987.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1343.96 | 4836.95 | 2947.72 | 3987.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1343.96 | 4836.95 | 2947.72 | 3987.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1343.96 | 4836.95 | 2947.72 | 3987.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.56 | 4.57 | 4.57 | 4.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -294.5 | 1059.2 | 645.5 | 873.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -238.06 | 780.31 | 437.98 | 622.75 |
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