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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 79498.45 | 83133.85 | 93083.14 | 102128.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56371.57 | 68988.18 | 73769.73 | 86032.27 | ||||||||||||||||||||||||||||||
Gross Profit | 23126.88 | 14145.68 | 19313.41 | 16095.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 68973.11 | 83494.14 | 86752.32 | 99407.78 | ||||||||||||||||||||||||||||||
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Operating Income | 10525.34 | -360.28 | 6330.82 | 2720.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1097.66 | -1255.56 | -50.79 | 97.98 | ||||||||||||||||||||||||||||||
Other, Net | 4747.04 | 4299.13 | 5274.83 | 1463.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4680.65 | -3403.85 | 1106.78 | 1158.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -285.8 | 111.82 | 327.11 | 490.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4966.46 | -3515.67 | 779.67 | 668.19 | ||||||||||||||||||||||||||||||
Minority Interest | -724.26 | -781.22 | -129.08 | 6.11 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5015.27 | -2859.78 | 907.13 | 752.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5015.27 | -2859.78 | 907.13 | 752.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5015.27 | -2859.78 | 907.13 | 752.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -260.85 | 655.89 | 47.4 | 198.42 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5276.12 | -3515.67 | 859.73 | 554.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.68 | 34.26 | 34.85 | 35.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 146.37 | -102.61 | 24.67 | 15.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 81.6 | -20.05 | 25.25 | 22.5 |
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