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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 261523.29 | 216501.86 | 233652.21 | 216394.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 134956.54 | 113304.35 | 120981.39 | 112672.11 | ||||||||||||||||||||||||||||||
Gross Profit | 126566.75 | 103197.51 | 112670.82 | 103722.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 212261.76 | 183631.63 | 212515.06 | 175997.88 | ||||||||||||||||||||||||||||||
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Operating Income | 49261.53 | 32870.23 | 21137.15 | 40396.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -565.94 | -36.04 | 1315.01 | -0.001 | ||||||||||||||||||||||||||||||
Other, Net | 18608.15 | 28434.85 | 41042.64 | 1476.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31219.32 | 4471.42 | -21220.5 | 38919.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1263.92 | 9145.32 | 6006.49 | 8476.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 32483.23 | -4673.9 | -27226.99 | 30443.56 | ||||||||||||||||||||||||||||||
Minority Interest | 224790.16 | 208805.29 | 216190.68 | 230793.11 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13038.37 | 2424.14 | -13455.39 | 17019.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13038.37 | 2424.14 | -13455.39 | 17019.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 38.01 | -38.01 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13038.37 | 2462.14 | -13493.39 | 17019.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -38.01 | 38.01 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13038.37 | 2462.14 | -13493.39 | 17019.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 71.7 | 71.7 | 71.56 | 71.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 181.84 | 34.34 | -188.55 | 236.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 102.94 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 367.83 | 138.28 | -0.659 | 151.73 |
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