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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 68003.64 | 58654.35 | 51788.24 | 42674.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29016.65 | 21081.95 | 19143.44 | 18382.9 | ||||||||||||||||||||||||||||||
Gross Profit | 38986.99 | 37572.4 | 32644.81 | 24291.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 65574.08 | 55079.95 | 42237.19 | 40907.13 | ||||||||||||||||||||||||||||||
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Operating Income | 2429.56 | 3574.4 | 9551.05 | 1767.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1265.32 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 7070.55 | 145.26 | 316.27 | -4797.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3375.67 | 3429.14 | 9234.78 | 6564.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1230.06 | 5662.53 | 708.4 | 1022.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2145.61 | -2233.38 | 8526.38 | 5542.43 | ||||||||||||||||||||||||||||||
Minority Interest | 5019.51 | 5599.8 | 5510.9 | 5553.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2048.29 | -2322.28 | 8565.72 | 5559.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2048.29 | -2322.28 | 8565.72 | 5559.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -975 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3023.29 | -2322.28 | 8565.72 | 5559.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 975.41 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -3023.69 | -2322.28 | 8565.72 | 5559.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.93 | 6.58 | 7.69 | 7.59 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -613.37 | -353 | 1113.99 | 732.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -247.82 | 312.27 | 755.74 | 542.87 |
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