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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1567214.95 | 1746181.03 | 1807720 | 1683723.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 759385.63 | 827023.19 | 823658.99 | 781841.28 | ||||||||||||||||||||||||||||||
Gross Profit | 807829.32 | 919157.84 | 984061.01 | 901882.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1512011.12 | 1617950.07 | 1649812.85 | 1537902.11 | ||||||||||||||||||||||||||||||
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Operating Income | 55203.83 | 128230.96 | 157907.15 | 145821.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -87.36 | 9618 | -1302 | 244 | ||||||||||||||||||||||||||||||
Other, Net | 165489.36 | -5244.89 | 26739.94 | 15322.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -110198.17 | 123857.85 | 132469.21 | 130254.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10245.34 | 32584.12 | 36086.82 | 33942.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -120443.51 | 91273.73 | 96382.39 | 96311.61 | ||||||||||||||||||||||||||||||
Minority Interest | 115475.41 | 113538.32 | 108429.02 | 104150.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -122102.79 | 84205.88 | 89255.52 | 91396.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -122102.79 | 84205.88 | 89255.52 | 91396.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 15253 | -10558 | -11189 | -11457 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -106849.79 | 73647.88 | 78066.52 | 79939.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -15253 | 10558 | 11189 | 11457 | ||||||||||||||||||||||||||||||
Diluted Net Income | -106849.79 | 73647.88 | 78066.52 | 79939.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.76 | 16.76 | 16.76 | 16.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -6376.79 | 4395.3 | 4659.01 | 4770.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 760.45 | 3844.59 | 4655.08 | 4556.08 |
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