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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 437709.14 | 423107.59 | 440246.28 | 478769.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3098.49 | 2602.67 | 2534.17 | 3414.53 | ||||||||||||||||||||||||||||||
Gross Profit | 434610.65 | 420504.92 | 437712.11 | 475355.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 433856 | 406580.56 | 404971.29 | 397241.62 | ||||||||||||||||||||||||||||||
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Operating Income | 3853.14 | 16527.03 | 35274.99 | 81528.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -33491.29 | 2768.97 | 5001.89 | 34546.07 | ||||||||||||||||||||||||||||||
Other, Net | 57712.03 | -32436.43 | -8829.02 | -94316.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -20367.61 | 46194.49 | 39102.12 | 141299.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -45558.1 | 2190.38 | 8560.6 | 27120.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 25190.5 | 44004.11 | 30541.52 | 114178.19 | ||||||||||||||||||||||||||||||
Minority Interest | 3331.58 | 3177.32 | 3062.9 | 2888.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 24953.38 | 43610.64 | 29877.85 | 113697.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 24953.38 | 43610.64 | 29877.85 | 113697.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 24953.38 | 43610.64 | 29877.85 | 113697.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 24953.38 | 43610.64 | 29877.85 | 113697.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.31 | 20.31 | 20.31 | 20.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1228.78 | 2147.52 | 1471.28 | 5598.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3130 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1046.91 | 1317.13 | 1016.82 | 3261.84 |
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