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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 109385.67 | 144046.01 | 158263.01 | 157500.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 77442.16 | 96929.28 | 108381.22 | 101021.79 | ||||||||||||||||||||||||||||||
Gross Profit | 31943.5 | 47116.73 | 49881.8 | 56478.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 108506.48 | 123877.87 | 132385.26 | 124974.08 | ||||||||||||||||||||||||||||||
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Operating Income | 879.18 | 20168.15 | 25877.75 | 32526.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4194.13 | -3072.18 | -2173.68 | 1372.66 | ||||||||||||||||||||||||||||||
Other, Net | -5849.26 | 2556.22 | -188.23 | -10579.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2534.32 | 20684.1 | 28239.66 | 41733.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1200.91 | 5911.56 | 1081.59 | 9671.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3735.23 | 14772.54 | 27158.08 | 32061.71 | ||||||||||||||||||||||||||||||
Minority Interest | 118496.77 | 120847.21 | 116350.49 | 123495.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4235.47 | 10607.45 | 21719.77 | 25517.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | -743.29 | ||||||||||||||||||||||||||||||
Net Income | 4235.47 | 10607.45 | 21719.77 | 24774.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0 | - | - | 743.29 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4235.47 | 10607.45 | 21719.77 | 25517.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 7.34 | -2.79 | -1.46 | -122.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4228.13 | 10610.24 | 21721.22 | 24897.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.54 | 18.55 | 18.55 | 18.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 228.1 | 572 | 1171.18 | 1343.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -28.98 | 575.9 | 731.68 | 1007.76 |
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