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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 128448.26 | 127926.36 | 103273.11 | 87744.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 101764 | 100539.02 | 79210.32 | 70766.55 | ||||||||||||||||||||||||||||||
Gross Profit | 26684.26 | 27387.35 | 24062.79 | 16977.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 124222.78 | 118119.72 | 95820.82 | 84779.06 | ||||||||||||||||||||||||||||||
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Operating Income | 4225.48 | 9806.65 | 7452.29 | 2965.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1901.67 | -210.69 | 868.69 | 114.83 | ||||||||||||||||||||||||||||||
Other, Net | 6454.35 | 1072.66 | 2955.43 | -590.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -327.2 | 8944.68 | 3628.16 | 3441.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1813.76 | 1863.01 | 1653.69 | 1088.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1486.56 | 7081.68 | 1974.47 | 2353.05 | ||||||||||||||||||||||||||||||
Minority Interest | 21131.01 | 18292.75 | 11095.83 | 10815.25 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 722.02 | 6585.35 | 1978.63 | 2316.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 722.02 | 6585.35 | 1978.63 | 2316.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 722.02 | 6585.35 | 1978.63 | 2316.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 722.02 | 6585.35 | 1978.63 | 2316.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.35 | 15.32 | 15.35 | 15.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 47.04 | 429.85 | 128.93 | 151.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 39.66 | 341.11 | 112.65 | 133.58 |
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