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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 12251.31 | 21174.12 | 18747.37 | 12112.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9694.5 | 15874.13 | 14680.49 | 7855.7 | ||||||||||||||||||||||||||||||
Gross Profit | 2556.81 | 5299.99 | 4066.88 | 4257.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13388.44 | 19793.48 | 18051.87 | 11618.12 | ||||||||||||||||||||||||||||||
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Operating Income | -1137.13 | 1380.64 | 695.5 | 494.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.54 | - | -0.103 | - | ||||||||||||||||||||||||||||||
Other, Net | 992.49 | 54.7 | 147.29 | 175.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2131.15 | 1325.94 | 548.32 | 319.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15.45 | - | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2146.61 | 1325.94 | 548.32 | 319.26 | ||||||||||||||||||||||||||||||
Minority Interest | 730.51 | 632.64 | 561.4 | 437.31 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2261.68 | 1254.7 | 424.23 | 285.39 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2261.68 | 1254.7 | 424.23 | 285.39 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2261.68 | 1254.7 | 424.23 | 285.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -8.28 | - | 8.38 | -0.099 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2253.41 | 1254.7 | 415.85 | 285.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.31 | 17.43 | 17.31 | 17.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -130.66 | 72 | 24.02 | 16.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -36.7 | 43.47 | 12.63 | 9.63 |
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