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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 598311.82 | 571532.82 | 551432.17 | 548338.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | - | - | - | ||||||||||||||||||||||||||||||
Gross Profit | 598311.82 | 571532.82 | 551432.17 | 548338.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 622771.78 | 548177.64 | 530540.64 | 529228.11 | ||||||||||||||||||||||||||||||
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Operating Income | -24459.97 | 23355.18 | 20891.53 | 19109.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -15122.1 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 52796.02 | -945.2 | -2994.74 | -7800.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -62133.89 | 24300.38 | 23886.27 | 26910.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9931.26 | 16315.32 | 8467.59 | 1343.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -72065.15 | 7985.06 | 15418.67 | 25567.24 | ||||||||||||||||||||||||||||||
Minority Interest | 358350.03 | 358777.52 | 355819.39 | 337267.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -58717.14 | 12721.24 | 17035.67 | 20422.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -58717.14 | 12721.24 | 17035.67 | 20422.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2250 | -750 | -750 | -750 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -56467.14 | 11971.24 | 16285.67 | 19672.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1129.97 | 384.92 | 383.35 | 351.08 | ||||||||||||||||||||||||||||||
Diluted Net Income | -57587.17 | 12336.32 | 16652.32 | 20071.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.7 | 33.71 | 33.7 | 34.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1708.6 | 355.17 | 483.21 | 574.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 111.77 | 591.11 | 490.93 | 341.01 |
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