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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 113860.19 | 110556.11 | 113436.1 | 122416.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52449.14 | 55483.52 | 52218.09 | 61002.73 | ||||||||||||||||||||||||||||||
Gross Profit | 61411.05 | 55072.59 | 61218.01 | 61413.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 105921.66 | 102186.03 | 103566.78 | 112104.48 | ||||||||||||||||||||||||||||||
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Operating Income | 7938.53 | 8370.09 | 9869.33 | 10311.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1344.12 | 6730.39 | 399.13 | 161.58 | ||||||||||||||||||||||||||||||
Other, Net | 22930.95 | -15405.84 | 2414.25 | 1297.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -16336.54 | 17045.54 | 7055.94 | 8852.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4442.11 | 3844.02 | 3296.18 | 3005.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -20778.66 | 13201.52 | 3759.76 | 5847.26 | ||||||||||||||||||||||||||||||
Minority Interest | 9939.25 | 17788.41 | 10727.1 | 10367.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -19764 | 12716.23 | 3402.81 | 5314.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -19764 | 12716.23 | 3402.81 | 5314.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -19764 | 12716.23 | 3402.81 | 5314.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 23.39 | -10.96 | -17.7 | 24.25 | ||||||||||||||||||||||||||||||
Diluted Net Income | -19787.39 | 12727.19 | 3420.51 | 5289.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.84 | 39.77 | 39.77 | 39.77 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -522.93 | 319.72 | 85.56 | 133 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -4.22 | 149.89 | 95.63 | 123.16 |
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