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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 22924.51 | 18355.54 | 16121.52 | 13916.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12122.42 | 10646.66 | 9669.74 | 7558.27 | ||||||||||||||||||||||||||||||
Gross Profit | 10802.08 | 7708.88 | 6451.78 | 6357.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20999.89 | 17064.29 | 14864.28 | 13680.04 | ||||||||||||||||||||||||||||||
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Operating Income | 1924.62 | 1291.25 | 1257.24 | 236.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2250.19 | -630.98 | -542.12 | -806.73 | ||||||||||||||||||||||||||||||
Other, Net | 5366.88 | 1691.37 | 1932.61 | 2106.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1192.07 | 230.86 | -133.25 | -1063.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 55.27 | - | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1247.34 | 230.86 | -133.25 | -1063.99 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1247.34 | 230.86 | -133.25 | -1063.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -174.55 | 15.17 | -47.14 | -936.77 | ||||||||||||||||||||||||||||||
Net Income | -1421.9 | 246.03 | -180.38 | -2000.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 174.55 | -15.17 | 47.14 | 936.77 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1247.34 | 230.86 | -133.25 | -1063.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -166.8 | 4.98 | -173.29 | -808.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1255.1 | 241.06 | -7.09 | -1192.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.08 | 48.21 | 48.22 | 47.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -26.49 | 4.79 | -2.76 | -25.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.14 | 14.74 | 5.61 | -3.08 |
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