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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 97853.33 | 87680.89 | 79591.23 | 74175.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53541.57 | 40168.86 | 34938.46 | 28826.14 | ||||||||||||||||||||||||||||||
Gross Profit | 44311.76 | 47512.03 | 44652.77 | 45349.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 101908.62 | 86761.83 | 79952.05 | 74340.52 | ||||||||||||||||||||||||||||||
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Operating Income | -4055.29 | 919.06 | -360.82 | -165.19 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 10382.01 | - | -948.21 | 39048.85 | ||||||||||||||||||||||||||||||
Other, Net | -19329.92 | 2487.73 | -22380.35 | -56906.83 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4892.62 | -1568.67 | 22967.74 | 17692.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -478.65 | -375.64 | 460.46 | 88.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5371.27 | -1193.03 | 22507.27 | 17603.85 | ||||||||||||||||||||||||||||||
Minority Interest | 7060.48 | 6654.23 | 6491.82 | 6368.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4965.68 | -1354.79 | 22384.63 | 17430.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4965.68 | -1354.79 | 22384.63 | 17430.11 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4965.68 | -1354.79 | 22384.63 | 17430.11 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4965.68 | -1354.79 | 22384.63 | 17430.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 211.52 | 252.45 | 263.79 | 266.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 23.48 | -5.37 | 84.86 | 65.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -18.45 | -4.52 | 56.2 | -50.79 |
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