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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 131314.98 | 148978.48 | 135610.38 | 137277.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 90915.9 | 101346.94 | 88089.46 | 86768.32 | ||||||||||||||||||||||||||||||
Gross Profit | 40399.08 | 47631.55 | 47520.91 | 50509.53 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 123164.54 | 133543.1 | 121052.16 | 119339.54 | ||||||||||||||||||||||||||||||
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Operating Income | 8150.44 | 15435.39 | 14558.22 | 17938.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 748.84 | -987.84 | 517.17 | -48.15 | ||||||||||||||||||||||||||||||
Other, Net | 8671.52 | 8057.18 | 4967.97 | 3242.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1269.91 | 8366.05 | 9073.07 | 14743.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1774.36 | 3359.22 | 2177.75 | 2797.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 504.45 | 5006.83 | 6895.32 | 11946.48 | ||||||||||||||||||||||||||||||
Minority Interest | 5447.28 | 6614.82 | 6152.51 | 6377.54 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 718.23 | 4687.37 | 6715.25 | 11317.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 718.23 | 4687.37 | 6715.25 | 11317.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -273.72 | -273.72 | -270.75 | -267.77 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 444.5 | 4413.64 | 6444.5 | 11049.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0 | 0.001 | - | -0.001 | ||||||||||||||||||||||||||||||
Diluted Net Income | 718.23 | 4687.37 | 6715.25 | 11317.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.19 | 34.19 | 34.19 | 34.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 14.54 | 137.08 | 196.39 | 330.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 280 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -30.65 | 161.63 | 151.12 | 251.97 |
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