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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 94110.68 | 96460.25 | 98225.32 | 92837.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 82151.66 | 82833.27 | 84229.6 | 78890.26 | ||||||||||||||||||||||||||||||
Gross Profit | 11959.02 | 13626.98 | 13995.71 | 13947.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 97239.07 | 97442.95 | 98536.34 | 92310.55 | ||||||||||||||||||||||||||||||
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Operating Income | -3128.39 | -982.7 | -311.03 | 527.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.139 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1689.53 | -275.81 | 454.12 | -3649.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4818.06 | -706.88 | -765.15 | 4176.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1969.8 | -170.4 | 450.49 | 634 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2848.26 | -536.48 | -1215.63 | 3542.74 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2848.26 | -536.48 | -1215.63 | 3542.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | -197.15 | -9.94 | ||||||||||||||||||||||||||||||
Net Income | -2848.26 | -536.48 | -1412.78 | 3532.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | 197.15 | 9.94 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2848.26 | -536.48 | -1215.63 | 3542.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -197.15 | -9.94 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2848.26 | -536.48 | -1215.63 | 3542.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.15 | 31.56 | 30.34 | 26.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -101.17 | -17 | -40.07 | 135.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 25 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -93.11 | -14 | -15.76 | 100.09 |
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