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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 166456.44 | 170007.8 | 161644.94 | 187001.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 81667.39 | 78572.59 | 68887.21 | 87497.62 | ||||||||||||||||||||||||||||||
Gross Profit | 84789.05 | 91435.21 | 92757.73 | 99504.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 151744.54 | 142461.61 | 130882.71 | 145473.04 | ||||||||||||||||||||||||||||||
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Operating Income | 14711.9 | 27546.19 | 30762.23 | 41528.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -446.25 | 1372.3 | 686.63 | 4641.24 | ||||||||||||||||||||||||||||||
Other, Net | 5763.79 | -3160.86 | 6236.2 | -7103.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9394.36 | 29334.75 | 23839.39 | 43991.16 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3292.97 | 7934.1 | 9818 | 11892.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6101.39 | 21400.65 | 14021.4 | 32098.34 | ||||||||||||||||||||||||||||||
Minority Interest | 8352.44 | 9955.52 | 11155.62 | 12902.79 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7308.08 | 22810.83 | 15767.9 | 33625.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7308.08 | 22810.83 | 15767.9 | 33625.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7308.08 | 22810.83 | 15767.9 | 33625.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.58 | 0.737 | 1.63 | -0.881 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7310.66 | 22810.09 | 15766.27 | 33626.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.16 | 6.15 | 6.19 | 6.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1186.54 | 3709 | 2548.82 | 5433.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 4500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1605.66 | 3071.04 | 3460.19 | 4220.55 |
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