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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 17402.71 | 16455.78 | 15027.64 | 14287.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10709.42 | 10092.83 | 9371.75 | 8845.47 | ||||||||||||||||||||||||||||||
Gross Profit | 6693.29 | 6362.95 | 5655.89 | 5442.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16305.22 | 15158.03 | 13865.42 | 13182.18 | ||||||||||||||||||||||||||||||
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Operating Income | 1097.48 | 1297.75 | 1162.22 | 1105.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 30.78 | 4.63 | 11.45 | 295.83 | ||||||||||||||||||||||||||||||
Other, Net | 2656.17 | 9210.87 | 20019.29 | -479.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1589.46 | -7917.75 | -18868.53 | 1288.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3382.25 | -59.42 | -3891.13 | -64.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4971.71 | -7858.33 | -14977.4 | 1353.2 | ||||||||||||||||||||||||||||||
Minority Interest | 560.41 | 547.44 | 383.43 | 299.34 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4990.25 | -8020.94 | -15067.37 | 1342.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4990.25 | -8020.94 | -15067.37 | 1342.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4990.25 | -8020.94 | -15067.37 | 1342.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 10.36 | -4.28 | 1.72 | -2.82 | ||||||||||||||||||||||||||||||
Diluted Net Income | -5000.61 | -8016.67 | -15069.09 | 1345.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.21 | 11.21 | 11.21 | 11.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -446 | -715.38 | -1344 | 119.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.46 | -456.12 | -1060.46 | 54.41 |
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