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Period Ending: | 2021 31/12 |
2020 31/12 |
2019 31/12 |
2018 31/12 |
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Total Revenue | 14447.89 | 20393.9 | 15506.22 | 16119.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3002.54 | 6564.52 | 4083.1 | 3226.33 | ||||||||||||||||||||||||||||||
Gross Profit | 11445.35 | 13829.38 | 11423.13 | 12892.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13885.29 | 19970.88 | 16259.95 | 15899.71 | ||||||||||||||||||||||||||||||
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Operating Income | 562.59 | 423.02 | -753.72 | 219.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -84.38 | -186.11 | -70.58 | 83.58 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -105.19 | - | -1.81 | -1.46 | ||||||||||||||||||||||||||||||
Other, Net | -562.36 | 68.36 | 48.31 | -2.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -189.34 | 305.28 | -777.81 | 298.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.84 | -2.19 | -85.58 | 143.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -190.18 | 307.47 | -692.23 | 155.61 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -190.18 | 307.47 | -692.23 | 155.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -190.18 | 307.47 | -692.23 | 155.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -190.18 | 307.47 | -692.23 | 155.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -7.77 | ||||||||||||||||||||||||||||||
Diluted Net Income | -190.18 | 307.47 | -692.23 | 155.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.31 | 6.31 | 6.31 | 6.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -30.15 | 48.74 | -109.73 | 25.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -19.31 | 48.74 | -109.53 | 62.91 |
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