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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 16452.95 | 13010.3 | 15092.48 | 13363.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11582.2 | 9979.87 | 11359.19 | 10173.6 | ||||||||||||||||||||||||||||||
Gross Profit | 4870.76 | 3030.43 | 3733.29 | 3190.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15940.83 | 13215.39 | 14816.8 | 13232.67 | ||||||||||||||||||||||||||||||
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Operating Income | 512.13 | -205.09 | 275.68 | 130.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -234.69 | 112.15 | 37.34 | 141.2 | ||||||||||||||||||||||||||||||
Other, Net | 2895.77 | 153.45 | -636.27 | 8.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2148.95 | -470.69 | 874.61 | -19.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -779.24 | 67.54 | 10.08 | 124.35 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1369.71 | -538.23 | 864.53 | -143.43 | ||||||||||||||||||||||||||||||
Minority Interest | 38806.57 | 39502.24 | 39062.03 | 34018.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -646.77 | -846.18 | 615.56 | -306.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -646.77 | -846.18 | 615.56 | -306.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -646.77 | -846.18 | 615.56 | -306.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -11.77 | 20.44 | -19.96 | 11.29 | ||||||||||||||||||||||||||||||
Diluted Net Income | -635 | -866.62 | 635.52 | -317.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.89 | 28.89 | 28.89 | 28.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -22.39 | -30 | 21.31 | -11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -16.39 | -23.27 | 9.5 | -9.11 |
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