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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 147254.59 | 165046.3 | 137398.5 | 131403.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 101132.72 | 111662.94 | 91774.27 | 88719.3 | ||||||||||||||||||||||||||||||
Gross Profit | 46121.87 | 53383.36 | 45624.22 | 42684.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 142733.01 | 155565.87 | 129541.63 | 124621.59 | ||||||||||||||||||||||||||||||
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Operating Income | 4521.58 | 9480.43 | 7856.87 | 6781.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -58.57 | -14.22 | 10919.18 | -0.603 | ||||||||||||||||||||||||||||||
Other, Net | -1911.12 | -1438.58 | -24015.41 | -3530.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6491.27 | 10933.23 | 20953.1 | 10313.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2915 | 2491.18 | 10392.8 | 2605.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3576.27 | 8442.04 | 10560.3 | 7707.54 | ||||||||||||||||||||||||||||||
Minority Interest | 70326.6 | 69880.87 | 65943.28 | 68650.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1562.39 | 5568.69 | 6203.95 | 5001.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1562.39 | 5568.69 | 6203.95 | 5001.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1562.39 | 5568.69 | 6203.95 | 5001.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 19.93 | -20.11 | -3.67 | -19.08 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1542.46 | 5588.8 | 6207.61 | 5020.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5709.84 | 5702.86 | 5695.06 | 5705.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.27 | 0.98 | 1.09 | 0.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.352 | 0.692 | 0.334 | 0.487 |
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