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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 302346.86 | 289225.46 | 284888.39 | 255542.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 206978.3 | 187882.35 | 187942.06 | 176527.42 | ||||||||||||||||||||||||||||||
Gross Profit | 95368.56 | 101343.1 | 96946.33 | 79014.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 286338.35 | 264453.61 | 265271.31 | 239057.86 | ||||||||||||||||||||||||||||||
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Operating Income | 16008.51 | 24771.84 | 19617.08 | 16484.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 59.27 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 17775.87 | -4075.58 | -3196.2 | 584.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1826.64 | 28847.42 | 22813.27 | 15899.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -4520.8 | 5843.89 | 2318.49 | 6229.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2694.16 | 23003.53 | 20494.78 | 9670.58 | ||||||||||||||||||||||||||||||
Minority Interest | 14838.12 | 14633.53 | 14765.72 | 16066.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2299.56 | 23611.13 | 21798.88 | 10279.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2299.56 | 23611.13 | 21798.88 | 10279.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2299.56 | 23611.13 | 21798.88 | 10279.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.57 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2297.99 | 23611.13 | 21798.88 | 10279.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.25 | 6.25 | 6.25 | 6.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 367.64 | 3777 | 3486.92 | 1644.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1000 | 1000 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -21.73 | 2981.34 | 2489.34 | 1687.27 |
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