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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 115325.75 | 111665.41 | 105961.45 | 108508.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 79979.68 | 74175.55 | 67866.05 | 66431.77 | ||||||||||||||||||||||||||||||
Gross Profit | 35346.06 | 37489.86 | 38095.4 | 42077.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90156.94 | 84018.9 | 78808.13 | 75584.82 | ||||||||||||||||||||||||||||||
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Operating Income | 25168.81 | 27646.51 | 27153.32 | 32923.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2999.98 | 4143.42 | 3199.22 | 5017.38 | ||||||||||||||||||||||||||||||
Other, Net | 28130.58 | 6951.3 | 8598.37 | 7124.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5961.76 | 16551.79 | 15355.73 | 20782.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3312.37 | 5224.84 | 4924.4 | 6080.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -9274.12 | 11326.95 | 10431.33 | 14701.96 | ||||||||||||||||||||||||||||||
Minority Interest | 0.876 | 0.877 | 0.885 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -9274.12 | 11326.96 | 10431.45 | 14701.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -9274.12 | 11326.96 | 10431.45 | 14701.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -9274.12 | 11326.96 | 10431.45 | 14701.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -9274.12 | 11326.96 | 10431.45 | 14701.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3883.61 | 3540.54 | 3533.58 | 2960.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2.39 | 3.2 | 2.95 | 4.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.41 | 2.19 | 2.15 | 3.27 |
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