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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20523.57 | 20453.3 | 19142.93 | 20049.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14413.07 | 13862.43 | 13273.41 | 13997.71 | ||||||||||||||||||||||||||||||
Gross Profit | 6110.5 | 6590.87 | 5869.52 | 6051.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17794.41 | 17658.14 | 17318.78 | 17483.18 | ||||||||||||||||||||||||||||||
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Operating Income | 2729.16 | 2795.16 | 1824.15 | 2566.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 116.19 | - | - | 0.474 | ||||||||||||||||||||||||||||||
Other, Net | 11979.01 | -166.09 | -271.86 | 104.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -9366.04 | 2961.26 | 2096 | 2461.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2940.17 | 653.39 | 542.51 | 523.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -6425.88 | 2307.87 | 1553.49 | 1937.94 | ||||||||||||||||||||||||||||||
Minority Interest | 109.9 | 152.37 | 148.15 | 144.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -6425.83 | 2303.65 | 1550.12 | 1935.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -6425.83 | 2303.65 | 1550.12 | 1935.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -6425.83 | 2303.65 | 1550.12 | 1935.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 78.8 | 3.66 | 4.81 | -40.88 | ||||||||||||||||||||||||||||||
Diluted Net Income | -6504.64 | 2299.98 | 1545.3 | 1976.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17968.61 | 17968.61 | 17968.61 | 17968.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.362 | 0.128 | 0.086 | 0.108 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.12 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.133 | 0.103 | 0.071 | 0.085 |
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