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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 21494.8 | 11462.94 | 12102.93 | 9672.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10271.29 | 6412.19 | 6701.38 | 5319.09 | ||||||||||||||||||||||||||||||
Gross Profit | 11223.51 | 5050.76 | 5401.56 | 4353.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17898.81 | 12194.6 | 12410.63 | 11184.93 | ||||||||||||||||||||||||||||||
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Operating Income | 3596 | -731.66 | -307.69 | -1512.33 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 72.35 | - | -119.94 | -41.06 | ||||||||||||||||||||||||||||||
Other, Net | -371.67 | 24.63 | 772.33 | 887.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3895.32 | -756.29 | -960.09 | -2358.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -256.57 | -94.65 | 155.13 | -48.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4151.89 | -661.64 | -1115.22 | -2310.6 | ||||||||||||||||||||||||||||||
Minority Interest | 8264.5 | 7447.16 | 7681.14 | 8026.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3334.55 | -682.06 | -1195.57 | -2307.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3334.55 | -682.06 | -1195.57 | -2307.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3334.55 | -682.06 | -1195.57 | -2307.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -10.54 | 19.33 | -8.61 | 12.38 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3345.09 | -701.39 | -1186.96 | -2319.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 56.65 | 56.65 | 56.65 | 56.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 58.86 | -12.38 | -21.1 | -40.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 27.75 | -8.7 | -7.6 | -25.52 |
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