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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 11248.45 | 14301.26 | 13683.24 | 15043.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9402.4 | 11202.39 | 10589.41 | 11618.36 | ||||||||||||||||||||||||||||||
Gross Profit | 1846.05 | 3098.87 | 3093.83 | 3425.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 12560.92 | 13778.02 | 13529.7 | 13916.72 | ||||||||||||||||||||||||||||||
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Operating Income | -1312.46 | 523.25 | 153.54 | 1126.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.41 | 0.635 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -40.28 | 6.87 | 6.23 | 4.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1273.59 | 515.74 | 147.31 | 1122.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -8.57 | -105.35 | 271.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1273.59 | 524.31 | 252.65 | 851.14 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1273.59 | 524.31 | 252.65 | 851.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1273.59 | 524.31 | 252.65 | 851.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1273.59 | 524.31 | 252.65 | 851.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1273.59 | 524.31 | 252.65 | 851.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.91 | 19.05 | 19.05 | 19.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -71.1 | 27.52 | 13.26 | 44.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -44.49 | 16.9 | 4.83 | 36.82 |
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