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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 34096.77 | 29926.43 | 31831.28 | 36486.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16304.95 | 15923.75 | 16159.51 | 17425.14 | ||||||||||||||||||||||||||||||
Gross Profit | 17791.83 | 14002.68 | 15671.77 | 19061.53 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30518.63 | 28228.47 | 28431.57 | 32946.56 | ||||||||||||||||||||||||||||||
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Operating Income | 3578.14 | 1697.96 | 3399.71 | 3540.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7732.62 | -7009.17 | 957.28 | -3235.37 | ||||||||||||||||||||||||||||||
Other, Net | 15953.04 | 13785.06 | -1225.16 | 7229.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4642.27 | -5077.94 | 3667.59 | -454.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1257.3 | 2804.45 | 853.86 | 60.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3384.98 | -7882.39 | 2813.73 | -514.96 | ||||||||||||||||||||||||||||||
Minority Interest | 2237.04 | 2032.55 | 1972.58 | 1823.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3515.79 | -7938.34 | 2731.21 | -614.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3515.79 | -7938.34 | 2731.21 | -614.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3515.79 | -7938.34 | 2731.21 | -614.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -6.11 | 2.23 | 4.52 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3515.79 | -7932.23 | 2728.98 | -618.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.19 | 18.19 | 18.19 | 18.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -193.25 | -436.34 | 150 | -34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 98.97 | 48.51 | 88.57 | 90.1 |
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