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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 209222.39 | 260950.9 | 222411.63 | 242640.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 94932.82 | 108801.7 | 92041.44 | 113646.38 | ||||||||||||||||||||||||||||||
Gross Profit | 114289.57 | 152149.2 | 130370.19 | 128993.82 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 207715.39 | 201953.35 | 179648.7 | 218467.16 | ||||||||||||||||||||||||||||||
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Operating Income | 1507 | 58997.55 | 42762.94 | 24173.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2198.8 | -314.47 | 156.75 | -127.34 | ||||||||||||||||||||||||||||||
Other, Net | 2671.02 | 1134.82 | 273.84 | -1093.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1034.78 | 58177.2 | 42332.35 | 25393.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 543.85 | 13947.76 | 10319.34 | 6333.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 490.93 | 44229.45 | 32013.02 | 19059.81 | ||||||||||||||||||||||||||||||
Minority Interest | 14046.62 | 12825.38 | 10434.7 | 10387.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -852.4 | 42592.68 | 32021.35 | 20844.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -852.4 | 42592.68 | 32021.35 | 20844.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -852.4 | 42592.68 | 32021.35 | 20844.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.08 | 2.66 | -5.92 | 1.32 | ||||||||||||||||||||||||||||||
Diluted Net Income | -849.32 | 42590.01 | 32027.26 | 20842.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.61 | 11.67 | 11.64 | 11.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -73.41 | 3650 | 2750.8 | 1782 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2000 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 238.69 | 2992.6 | 2265.03 | 1451.97 |
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