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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 568401.33 | 416861.97 | 474067.99 | 441394.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 242719.1 | 175056.44 | 198275.65 | 190275.91 | ||||||||||||||||||||||||||||||
Gross Profit | 325682.22 | 241805.53 | 275792.34 | 251118.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 523036.66 | 402404.61 | 488421.14 | 429212.28 | ||||||||||||||||||||||||||||||
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Operating Income | 45364.67 | 14457.37 | -14353.15 | 12182.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6100 | 1821 | -485 | -795 | ||||||||||||||||||||||||||||||
Other, Net | 12349.99 | -6627.35 | -2152.2 | -3183.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 39114.68 | 19263.72 | -11715.95 | 16161.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4096.17 | -4627.28 | -19400.59 | 2701.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 35018.51 | 23891 | 7684.64 | 13459.63 | ||||||||||||||||||||||||||||||
Minority Interest | 185458.4 | 182640.39 | 178099.04 | 186077.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 33699.66 | 20029.49 | 15628.18 | 13156.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 33699.66 | 20029.49 | 15628.18 | 13156.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 33699.66 | 20029.49 | 15628.18 | 13156.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 33699.66 | 20029.49 | 15628.18 | 13156.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.47 | 28.46 | 28.46 | 28.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1183.63 | 703.78 | 549.13 | 462.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 956.74 | 247.37 | 32.47 | 361.72 |
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