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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 84240.98 | 87457.41 | 89990.36 | 99419.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 37653.35 | 42431.7 | 43811.02 | 46796.65 | ||||||||||||||||||||||||||||||
Gross Profit | 46587.64 | 45025.71 | 46179.34 | 52623.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 85917.27 | 84762.56 | 84525.66 | 87237.26 | ||||||||||||||||||||||||||||||
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Operating Income | -1676.29 | 2694.85 | 5464.7 | 12182.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1974.54 | 4252.79 | 1713.66 | 1521.9 | ||||||||||||||||||||||||||||||
Other, Net | -4757.55 | -10293.88 | -6413.11 | -6288.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1106.73 | 8735.93 | 10164.15 | 16948.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -459.14 | 2578.8 | 2583.79 | 4015.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1565.86 | 6157.13 | 7580.36 | 12933.68 | ||||||||||||||||||||||||||||||
Minority Interest | 35276.86 | 14502.1 | 14312.98 | 14694.23 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1469.68 | 5922.1 | 7508.3 | 12538.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1469.68 | 5922.1 | 7508.3 | 12538.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1469.68 | 5922.1 | 7508.3 | 12538.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.59 | -1.23 | 6.82 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1475.27 | 5923.33 | 7501.48 | 12538.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.71 | 27.68 | 27.68 | 27.68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 53.05 | 213.96 | 271.02 | 452.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 180 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -14.91 | 92.76 | 188.85 | 336.35 |
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