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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 36922.84 | 32292 | 30153.78 | 33434.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22025.28 | 20350.48 | 19864.08 | 21323.61 | ||||||||||||||||||||||||||||||
Gross Profit | 14897.55 | 11941.52 | 10289.7 | 12110.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35650.72 | 33534.04 | 31757.97 | 32584.69 | ||||||||||||||||||||||||||||||
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Operating Income | 1272.12 | -1242.03 | -1604.2 | 849.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 171.65 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 18076.62 | 1032.01 | 969.86 | -741.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -16976.15 | -2274.04 | -2574.06 | 1591.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3682.17 | -175.51 | 306.64 | 68.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -13293.98 | -2098.54 | -2880.7 | 1522.69 | ||||||||||||||||||||||||||||||
Minority Interest | 1767.57 | 1431.37 | 1542.71 | 1937.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -13479.25 | -1976.68 | -2880.7 | 1522.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -13479.25 | -1976.68 | -2880.7 | 1522.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -13479.25 | -1976.68 | -2880.7 | 1522.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.061 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -13479.31 | -1976.68 | -2880.7 | 1522.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.01 | 9.98 | 9.96 | 10.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1346.63 | -198 | -289.13 | 152.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -762.43 | -130.16 | -161.47 | 99.38 |
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