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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 247234.14 | 260961.2 | 239768.73 | 254011.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 122947.64 | 123595.41 | 97684.8 | 135304.12 | ||||||||||||||||||||||||||||||
Gross Profit | 124286.49 | 137365.79 | 142083.93 | 118707.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 225833.56 | 239986 | 224357.04 | 233413.54 | ||||||||||||||||||||||||||||||
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Operating Income | 21400.58 | 20975.2 | 15411.69 | 20598.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 25687.43 | 4.29 | 15.53 | 1021.97 | ||||||||||||||||||||||||||||||
Other, Net | -26375.76 | 18990.7 | 16054.4 | 13967.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22088.91 | 1980.22 | -658.25 | 5608.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11391.54 | 502.91 | 409.76 | 995.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10697.37 | 1477.31 | -1068.01 | 4612.92 | ||||||||||||||||||||||||||||||
Minority Interest | 434.15 | 3161.15 | 3157.49 | 514.23 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10761.11 | 1455.46 | -1013.68 | 4568.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 286.25 | - | 324.26 | 142.24 | ||||||||||||||||||||||||||||||
Net Income | 11047.36 | 1455.46 | -689.42 | 4711.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -286.25 | - | -324.26 | -142.24 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10761.11 | 1455.46 | -1013.68 | 4568.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 250.95 | - | 324.26 | 142.24 | ||||||||||||||||||||||||||||||
Diluted Net Income | 10796.41 | 1455.46 | -1013.68 | 4568.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.34 | 45.48 | 43.03 | 47.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 242.7 | 32 | -23.56 | 96.62 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 270 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -31.14 | 26.67 | -8.52 | 59.69 |
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