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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 66029.3 | 66874.46 | 61535.57 | 55514.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53163.84 | 55950.66 | 49457.45 | 44244.52 | ||||||||||||||||||||||||||||||
Gross Profit | 12865.46 | 10923.8 | 12078.11 | 11270.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 71640 | 71947.52 | 62770.86 | 60839.7 | ||||||||||||||||||||||||||||||
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Operating Income | -5610.7 | -5073.06 | -1235.3 | -5324.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -221.6 | -186.87 | -232.48 | -180.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5389.11 | -4886.18 | -1002.82 | -5144.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -49.45 | 278.11 | 500.89 | 541.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -5339.65 | -5164.29 | -1503.71 | -5685.61 | ||||||||||||||||||||||||||||||
Minority Interest | 528.8 | 722.73 | 696.73 | 659.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -5341.05 | -5159.27 | -1516.25 | -5696.13 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -5341.05 | -5159.27 | -1516.25 | -5696.13 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -5341.05 | -5159.27 | -1516.25 | -5696.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -5341.05 | -5159.27 | -1516.25 | -5696.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1956.43 | 1954.92 | 1969.16 | 1957.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2.73 | -2.64 | -0.77 | -2.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 3.48 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -1.72 | -1.56 | -0.325 | -1.65 |
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