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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 128779.81 | 126586.66 | 127229.97 | 140551.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 85289.95 | 89910.8 | 85482.53 | 93999.01 | ||||||||||||||||||||||||||||||
Gross Profit | 43489.86 | 36675.86 | 41747.44 | 46552.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 124139.49 | 128800.61 | 122374.4 | 135809.7 | ||||||||||||||||||||||||||||||
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Operating Income | 4640.32 | -2213.94 | 4855.58 | 4742.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1490.71 | -4333.25 | -3937.48 | -1851.17 | ||||||||||||||||||||||||||||||
Other, Net | 5378.29 | 18893.2 | 13075.43 | 13879.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2228.69 | -16773.89 | -4282.38 | -7286.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 65.52 | -1454.12 | -1178.82 | -1165.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2294.21 | -15319.78 | -3103.56 | -6120.57 | ||||||||||||||||||||||||||||||
Minority Interest | 1858.17 | 1901.15 | 1927.67 | 1959.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2251.18 | -15293.12 | -3071.63 | -6083 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2251.18 | -15293.12 | -3071.63 | -6083 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2251.18 | -15293.12 | -3071.63 | -6083 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.35 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -2251.18 | -15287.77 | -3071.63 | -6083 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.81 | 13.79 | 13.77 | 13.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -163 | -1109.2 | -223.17 | -441.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -165.2 | -562.01 | -13.33 | -244.08 |
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