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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20560.69 | 20343.72 | 19918.94 | 17889.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10687.81 | 10147.2 | 9389.75 | 8191.73 | ||||||||||||||||||||||||||||||
Gross Profit | 9872.87 | 10196.52 | 10529.19 | 9697.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21293.43 | 19207.45 | 18405.98 | 16930.42 | ||||||||||||||||||||||||||||||
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Operating Income | -732.75 | 1136.27 | 1512.96 | 959.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -12.51 | -38.35 | 18.5 | -43.87 | ||||||||||||||||||||||||||||||
Other, Net | -145.61 | -43.27 | -146.03 | -14.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -574.62 | 1217.89 | 1640.48 | 1017.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -233.71 | -10.14 | 16.55 | -19.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -340.91 | 1228.03 | 1623.94 | 1036.2 | ||||||||||||||||||||||||||||||
Minority Interest | -183.6 | -192.92 | -196.94 | -219.45 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -350.33 | 1224.01 | 1601.43 | 1035.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -350.33 | 1224.01 | 1601.43 | 1035.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -350.33 | 1224.01 | 1601.43 | 1035.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -350.33 | 1224.01 | 1601.43 | 1035.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.07 | 16.07 | 16.07 | 16.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -21.8 | 76.18 | 99.67 | 64.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -15.06 | 48.62 | 61.69 | 41.22 |
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