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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 62219.64 | 55553.07 | 53483.6 | 50468.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 33212.76 | 29116.86 | 29129 | 28161.46 | ||||||||||||||||||||||||||||||
Gross Profit | 29006.88 | 26436.21 | 24354.6 | 22306.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 60178.47 | 51071.89 | 50650.59 | 47974.81 | ||||||||||||||||||||||||||||||
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Operating Income | 2041.16 | 4481.18 | 2833.01 | 2493.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 22115.62 | 3.92 | 4.45 | -17.92 | ||||||||||||||||||||||||||||||
Other, Net | -41543.2 | -1548.41 | -595.16 | 406.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21468.74 | 6025.66 | 3423.72 | 2104.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -185.89 | 1267.24 | 1751.8 | 235.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21654.63 | 4758.42 | 1671.92 | 1869.32 | ||||||||||||||||||||||||||||||
Minority Interest | 17231.36 | 15937.46 | 15589.86 | 14896.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20872.89 | 4348.55 | 918.64 | 1633.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -811.96 | -277.88 | -472.56 | ||||||||||||||||||||||||||||||
Net Income | 20872.89 | 3536.59 | 640.76 | 1161.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0 | 811.96 | 277.88 | 472.56 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20872.89 | 4348.55 | 918.64 | 1633.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -116.77 | -720.13 | -223.39 | -503.08 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20989.66 | 4256.72 | 864.15 | 1664.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.01 | 32.01 | 32.01 | 32.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 652.17 | 133 | 27 | 51.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -44.64 | 104.79 | 43.24 | 34.09 |
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