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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 572607 | 686676.91 | 574241.7 | 732030.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 308338 | 368362.24 | 324826.38 | 377085.58 | ||||||||||||||||||||||||||||||
Gross Profit | 264268.93 | 318314.67 | 249415.32 | 354945.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 487570 | 630821.46 | 564402.47 | 635427.59 | ||||||||||||||||||||||||||||||
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Operating Income | 85037 | 55855.45 | 9839.23 | 96603.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 257.8 | 130.12 | 166.32 | ||||||||||||||||||||||||||||||
Other, Net | 54928 | 47164.08 | 22003.42 | 19527.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 30109 | 8433.56 | -12294.3 | 76909.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -17693 | -4226.58 | -8695.39 | 15347.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 47802 | 12660.14 | -3598.91 | 61561.42 | ||||||||||||||||||||||||||||||
Minority Interest | 119018 | 117639.78 | 113977.8 | 113587.23 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 41729 | 9498.82 | -3943.5 | 58367.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 41729 | 9498.82 | -3943.5 | 58367.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 41729 | 9498.82 | -3943.5 | 58367.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1.1 | -0.902 | 1.31 | ||||||||||||||||||||||||||||||
Diluted Net Income | 41729 | 9499.92 | -3942.6 | 58366.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 369.5 | 369.5 | 369.5 | 369.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 112.93 | 25.71 | -10.67 | 157.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 86.5 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 34.49 | 5.24 | -22.13 | 121.16 |
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