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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 98142.69 | 98512.32 | 57306.8 | 98051 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 71601.65 | 79365.31 | 46800.17 | 74791.92 | ||||||||||||||||||||||||||||||
Gross Profit | 26541.04 | 19147.01 | 10506.63 | 23259.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90693.48 | 99822.59 | 63455.03 | 106456.68 | ||||||||||||||||||||||||||||||
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Operating Income | 7449.21 | -1310.27 | -6148.24 | -8405.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 15563.38 | -182.66 | 881.58 | 1935.7 | ||||||||||||||||||||||||||||||
Other, Net | -31151.56 | -15801.06 | -8701.66 | -14539.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 23037.4 | 14673.46 | 1671.84 | 4197.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1578.01 | -477.09 | 2062.97 | -10261.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21459.38 | 15150.54 | -391.13 | 14459.02 | ||||||||||||||||||||||||||||||
Minority Interest | 46458.35 | 44556.69 | 43979.93 | 44549.91 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19647.57 | 14618.06 | -301.98 | 14653.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 19647.57 | 14618.06 | -301.98 | 14653.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -205.17 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19647.57 | 14618.06 | -301.98 | 14448.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -77.57 | -119 | 12.57 | 205.17 | ||||||||||||||||||||||||||||||
Diluted Net Income | 19725.14 | 14737.06 | -314.55 | 14448.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.64 | 35.88 | 35.4 | 35.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 553.38 | 410.68 | -8.88 | 408.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 150 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 89.57 | 243.91 | 20.84 | 49.49 |
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