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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 54005.5 | 49608.84 | 49134.36 | 53117.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34097.98 | 29986.88 | 29528.71 | 31216.03 | ||||||||||||||||||||||||||||||
Gross Profit | 19907.52 | 19621.97 | 19605.65 | 21901.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 57466.43 | 64814 | 60009.57 | 62813.38 | ||||||||||||||||||||||||||||||
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Operating Income | -3460.92 | -15205.16 | -10875.21 | -9696.33 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.053 | -1358.34 | -17.57 | 19.79 | ||||||||||||||||||||||||||||||
Other, Net | -108.23 | 9972.47 | 107.56 | 193.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3352.64 | -23819.29 | -10965.2 | -9909.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -780.41 | 9426.52 | -2941.35 | -921.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2572.23 | -33245.82 | -8023.84 | -8987.72 | ||||||||||||||||||||||||||||||
Minority Interest | 1236.03 | 1196.32 | 1225.97 | 1205.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2597.51 | -33240.75 | -8051.6 | -8998.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2597.51 | -33240.75 | -8051.6 | -8998.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 71.21 | 2198.04 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2526.3 | -31042.71 | -8051.6 | -8998.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -71.21 | -2198.04 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -2526.3 | -31042.71 | -8051.6 | -8998.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.27 | 50.99 | 51.28 | 51.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -51.27 | -608.81 | -157 | -174.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -43.04 | -275.21 | -133.96 | -120.81 |
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