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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 33404.6 | 34608.47 | 34090.87 | 34216.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19369.74 | 23330.86 | 22999.61 | 21738.74 | ||||||||||||||||||||||||||||||
Gross Profit | 14034.86 | 11277.61 | 11091.26 | 12477.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 28739.42 | 34859.77 | 35601.4 | 35176.33 | ||||||||||||||||||||||||||||||
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Operating Income | 4665.18 | -251.3 | -1510.53 | -959.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1243.61 | 1459.64 | -42.4 | -872.31 | ||||||||||||||||||||||||||||||
Other, Net | -2211.29 | -688.54 | 892.18 | 2488.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5632.86 | -1022.41 | -2360.31 | -2576.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 54.8 | -474.84 | -84.37 | 599.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5578.06 | -547.57 | -2275.94 | -3175.24 | ||||||||||||||||||||||||||||||
Minority Interest | 8569.62 | 8168.03 | 7659.15 | 7203.87 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5176.46 | -1086.56 | -2731.21 | -3459.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5176.46 | -1086.56 | -2731.21 | -3459.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 187.77 | -71.22 | -71.22 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5176.46 | -898.8 | -2802.44 | -3530.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -186.44 | 71.71 | 58.72 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5176.46 | -900.12 | -2802.92 | -3517.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.18 | 16.18 | 16.3 | 16.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 319.88 | -55.62 | -172 | -217.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 144.7 | -109.87 | -116.84 | -79.96 |
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