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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 23142.8 | 27021.03 | 25327.51 | 26199.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16849.82 | 16606.59 | 15538.81 | 16321.29 | ||||||||||||||||||||||||||||||
Gross Profit | 6292.98 | 10414.44 | 9788.7 | 9878.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25285.39 | 24793.46 | 21873.9 | 22689.63 | ||||||||||||||||||||||||||||||
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Operating Income | -2142.58 | 2227.57 | 3453.62 | 3509.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -390.37 | - | 110.69 | 1973.11 | ||||||||||||||||||||||||||||||
Other, Net | 1472.4 | -1833.94 | -1842.97 | -2432.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3224.61 | 4061.51 | 5185.9 | 3969.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -118.55 | 475.15 | 939.75 | 639.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3106.06 | 3586.37 | 4246.15 | 3329.72 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3106.06 | 3586.37 | 4246.15 | 3329.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3106.06 | 3586.37 | 4246.15 | 3329.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3106.06 | 3586.37 | 4246.15 | 3329.72 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.23 | - | 1.37 | 0.865 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3103.83 | 3586.37 | 4244.78 | 3328.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.01 | 15.01 | 15 | 15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -206.95 | 239 | 282.99 | 221.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -117.61 | 169.17 | 148.36 | 82.77 |
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