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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 44230.91 | 42847.55 | 43208.27 | 43509 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19386.52 | 19802.67 | 19043.92 | 18694.26 | ||||||||||||||||||||||||||||||
Gross Profit | 24844.39 | 23044.88 | 24164.35 | 24814.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 45172.19 | 45124.61 | 43321.32 | 42133.25 | ||||||||||||||||||||||||||||||
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Operating Income | -941.28 | -2277.06 | -113.05 | 1375.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 20.43 | -5.9 | -11.1 | 0.858 | ||||||||||||||||||||||||||||||
Other, Net | 1153.95 | 1994.11 | 1100.75 | 1267.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2115.66 | -4265.27 | -1202.7 | 107.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -702.75 | -94 | -211.26 | 199.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1412.91 | -4171.27 | -991.44 | -91.85 | ||||||||||||||||||||||||||||||
Minority Interest | 5102.61 | 5301.52 | 5535.53 | 5588.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1213.99 | -4031.68 | -938.9 | -136.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1213.99 | -4031.68 | -938.9 | -136.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1213.99 | -4031.68 | -938.9 | -136.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1213.99 | -4031.68 | -938.9 | -136.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.81 | 33.51 | 33.6 | 33.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -37 | -120.31 | -27.94 | -4.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -34.63 | -61.54 | -20.6 | 0.638 |
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