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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 68091.37 | 63243.3 | 61438.49 | 58311.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 54336.42 | 52477.29 | 53263.82 | 52149 | ||||||||||||||||||||||||||||||
Gross Profit | 13754.95 | 10766 | 8174.67 | 6162.99 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 63758.38 | 61960.68 | 62018.8 | 60506.89 | ||||||||||||||||||||||||||||||
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Operating Income | 4332.99 | 1282.62 | -580.31 | -2194.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 13.62 | -33.21 | ||||||||||||||||||||||||||||||
Other, Net | 9992.25 | -581.5 | 884.37 | -884.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5659.26 | 1864.11 | -1478.3 | -1277 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1290.78 | 92.83 | 190.81 | 437.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4368.48 | 1771.29 | -1669.11 | -1714.1 | ||||||||||||||||||||||||||||||
Minority Interest | 31587.12 | 32973.02 | 32029.9 | 33261.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3570.74 | 917.31 | -1158.31 | -2063.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3570.74 | 917.31 | -1158.31 | -2063.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3570.74 | 917.31 | -1158.31 | -2063.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.37 | - | -3.69 | 1.32 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3573.11 | 917.31 | -1154.62 | -2065.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.68 | 10.71 | 10.71 | 10.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -334.51 | 85.66 | -108.16 | -192.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 154.52 | 29.05 | -39.37 | -105.25 |
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