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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 17684.14 | 18414.57 | 15632.81 | 18032.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13.34 | 12.42 | 11.02 | 14.88 | ||||||||||||||||||||||||||||||
Gross Profit | 17670.8 | 18402.15 | 15621.8 | 18017.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 18957 | 17167.84 | 14721.46 | 15231.32 | ||||||||||||||||||||||||||||||
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Operating Income | -1272.86 | 1246.73 | 911.36 | 2800.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2713.15 | -24.21 | 87.76 | 71.48 | ||||||||||||||||||||||||||||||
Other, Net | 9300.93 | -301.26 | -159.78 | -617.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -7860.64 | 1572.2 | 983.38 | 3346.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -5079.52 | 211.03 | 187.49 | 514.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2781.13 | 1361.16 | 795.89 | 2832.16 | ||||||||||||||||||||||||||||||
Minority Interest | -1421.81 | 1138.36 | 1643.28 | 2178.25 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -252.53 | 1793.21 | 1318.72 | 3547.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -252.53 | 1793.21 | 1318.72 | 3547.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -252.53 | 1793.21 | 1318.72 | 3547.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.25 | 10.48 | -34.83 | 15.1 | ||||||||||||||||||||||||||||||
Diluted Net Income | -261.78 | 1782.73 | 1353.56 | 3532.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.06 | 33.01 | 33.01 | 33.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -7.92 | 54 | 39.94 | 107 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.09 | 43.31 | 32.79 | 83.67 |
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