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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 240734.27 | 237019.41 | 239764.61 | 236433.14 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 182341.77 | 171533.44 | 168037.74 | 161022.62 | ||||||||||||||||||||||||||||||
Gross Profit | 58392.5 | 65485.96 | 71726.87 | 75410.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 258753.95 | 242073.66 | 238191.49 | 224357.52 | ||||||||||||||||||||||||||||||
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Operating Income | -18019.68 | -5054.25 | 1573.12 | 12075.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1632.3 | -326.72 | 1626.91 | 911.43 | ||||||||||||||||||||||||||||||
Other, Net | 4654.83 | -17167.31 | -3176.87 | -767.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -24306.82 | 12439.78 | 3123.08 | 11931.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2276.36 | 4832.26 | -33.13 | 6225.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -22030.46 | 7607.51 | 3156.21 | 5706.82 | ||||||||||||||||||||||||||||||
Minority Interest | 374986.92 | 378113.5 | 367181.44 | 361909.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -16734.47 | 5323.51 | -1905.74 | 4885.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -16734.47 | 5323.51 | -1905.74 | 4885.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -16734.47 | 5323.51 | -1905.74 | 4885.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1986.48 | -22.45 | 970.66 | -1357.67 | ||||||||||||||||||||||||||||||
Diluted Net Income | -18720.96 | 5345.96 | -2876.4 | 6243.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 56.31 | 56.27 | 56.27 | 58.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -332.43 | 94.6 | -45.37 | 86.82 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -188.8 | 96.85 | -73.34 | 103.08 |
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