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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 128118.57 | 131789.77 | 117449.46 | 141001.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 85543.82 | 87275.11 | 79332.73 | 93941.27 | ||||||||||||||||||||||||||||||
Gross Profit | 42574.75 | 44514.65 | 38116.73 | 47059.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 115048.23 | 108596.07 | 103818.65 | 115721.89 | ||||||||||||||||||||||||||||||
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Operating Income | 13070.34 | 23193.7 | 13630.81 | 25279.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 108.06 | - | 10.29 | - | ||||||||||||||||||||||||||||||
Other, Net | -5073.48 | -2479.21 | -2606.32 | -2157.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18035.76 | 25672.9 | 16226.84 | 27436.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1258.42 | 3708.05 | 3615.92 | 4723 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16777.34 | 21964.85 | 12610.93 | 22713.54 | ||||||||||||||||||||||||||||||
Minority Interest | 33526.79 | 32976.77 | 32784.38 | 31971.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16214.34 | 21243.06 | 11797.71 | 22689.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16214.34 | 21243.06 | 11797.71 | 22689.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16214.34 | 21243.06 | 11797.71 | 22689.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 16214.34 | 21243.06 | 11797.71 | 22689.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3493.88 | 3493.88 | 3493.88 | 3493.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.64 | 6.08 | 3.38 | 6.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.05 | 4.39 | 2.67 | 4.9 |
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