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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1225.35 | 1225.35 | 948.1 | 948.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 797.4 | 797.4 | 619 | 619 | ||||||||||||||||||||||||||||||
Gross Profit | 427.95 | 427.95 | 329.1 | 329.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1057.65 | 1057.65 | 860.1 | 860.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 167.7 | 167.7 | 88 | 88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1.3 | -1.3 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 79 | 79 | 83.2 | 83.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 90 | 90 | 4.8 | 4.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16.5 | 16.5 | 17.25 | 17.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 73.5 | 73.5 | -12.45 | -12.45 | ||||||||||||||||||||||||||||||
Minority Interest | 2188.6 | 2188.6 | 2122.2 | 2122.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 33.9 | 33.9 | -29.4 | -29.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 33.9 | 33.9 | -29.4 | -29.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 33.9 | 33.9 | -29.4 | -29.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.17 | 0.17 | -0.014 | -0.014 | ||||||||||||||||||||||||||||||
Diluted Net Income | 33.73 | 33.73 | -29.39 | -29.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8733.46 | 8733.46 | 8642.93 | 8642.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.004 | 0.004 | -0.003 | -0.003 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.002 | 0.002 | -0.002 | -0.002 |
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