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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 758957.98 | 777023.41 | 777984.41 | 722096.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 522190.04 | 552339.65 | 582475.38 | 561963.73 | ||||||||||||||||||||||||||||||
Gross Profit | 236767.94 | 224683.76 | 195509.03 | 160132.32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 687374.87 | 697686.59 | 732062.18 | 698080.5 | ||||||||||||||||||||||||||||||
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Operating Income | 71583.11 | 79336.83 | 45922.23 | 24015.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2309.93 | 4880.15 | 3019.2 | 865.82 | ||||||||||||||||||||||||||||||
Other, Net | 37738.3 | -3078.56 | 3405.83 | -4577.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 36154.75 | 77535.24 | 39497.2 | 27726.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 25978.03 | 18168.49 | 3871.7 | 32446.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10176.72 | 59366.75 | 35625.5 | -4719.94 | ||||||||||||||||||||||||||||||
Minority Interest | 1064699.11 | 1067477.99 | 1034364.3 | 1022364.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4285.93 | 29155.3 | 19577.69 | -11382.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4285.93 | 29155.3 | 19577.69 | -11382.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2430.67 | -1887.72 | -1247.66 | 704.71 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6716.59 | 27267.58 | 18330.03 | -10678.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2430.67 | 1887.72 | 1247.66 | -704.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6716.59 | 27267.58 | 18330.03 | -10678.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 53.22 | 52.93 | 53.89 | 54.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 126.19 | 515.14 | 340.15 | -197.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 418.34 | 313.6 | 123.6 | 202.3 |
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