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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 140852.95 | 128979.91 | 133030.23 | 124088.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70662.62 | 69628.25 | 68072.69 | 63444.2 | ||||||||||||||||||||||||||||||
Gross Profit | 70190.34 | 59351.66 | 64957.54 | 60644.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 134402.44 | 122237.6 | 122969.64 | 115109.57 | ||||||||||||||||||||||||||||||
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Operating Income | 6450.51 | 6742.31 | 10060.6 | 8979.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 462.19 | -101.25 | -73.02 | -199.48 | ||||||||||||||||||||||||||||||
Other, Net | 3717.11 | 1021.93 | 559.39 | 1015.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2271.21 | 5821.63 | 9574.22 | 8163.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1667.89 | 492.34 | 1570.91 | -1364.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 603.31 | 5329.29 | 8003.31 | 9527.34 | ||||||||||||||||||||||||||||||
Minority Interest | -1934.47 | -2489.55 | -2363.32 | -2286.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 749.46 | 5455.52 | 8079.9 | 9632.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 749.46 | 5455.52 | 8079.9 | 9632.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 749.46 | 5455.52 | 8079.9 | 9632.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 135.29 | -2.82 | -47.91 | -84.56 | ||||||||||||||||||||||||||||||
Diluted Net Income | 614.16 | 5458.35 | 8127.81 | 9716.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.29 | 21.66 | 21.63 | 21.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 28.85 | 252 | 375.78 | 449.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 179.56 | 183.72 | 290.42 | 246.75 |
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