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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3102.03 | 3102.03 | 2265.79 | 2265.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1350.75 | 1350.75 | 1003.56 | 1003.56 | ||||||||||||||||||||||||||||||
Gross Profit | 1751.28 | 1751.28 | 1262.23 | 1262.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2956.77 | 2956.77 | 2463.92 | 2463.92 | ||||||||||||||||||||||||||||||
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Operating Income | 145.26 | 145.26 | -198.12 | -198.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -21.41 | -21.41 | 12.11 | 12.11 | ||||||||||||||||||||||||||||||
Other, Net | -40.7 | -40.7 | -55.89 | -55.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 207.37 | 207.37 | -154.34 | -154.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 43.8 | 43.8 | 8.15 | 8.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 163.57 | 163.57 | -162.5 | -162.5 | ||||||||||||||||||||||||||||||
Minority Interest | 94.62 | 94.62 | 94.62 | 94.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 155.43 | 155.43 | -176.71 | -176.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.368 | 0.368 | 1.3 | 1.3 | ||||||||||||||||||||||||||||||
Net Income | 155.8 | 155.8 | -175.41 | -175.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.368 | -0.368 | -1.3 | -1.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 155.43 | 155.43 | -176.71 | -176.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.368 | 0.368 | 1.3 | 1.3 | ||||||||||||||||||||||||||||||
Diluted Net Income | 155.43 | 155.43 | -176.71 | -176.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.83 | 10.83 | 10.83 | 10.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 14.35 | 14.35 | -16.31 | -16.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.52 | 10.52 | -10.22 | -10.22 |
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