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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 191310.43 | 203658.66 | 187886.35 | 156631.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 127691.18 | 131296.66 | 126762.08 | 113197.87 | ||||||||||||||||||||||||||||||
Gross Profit | 63619.24 | 72362 | 61124.27 | 43433.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 173340.42 | 175965.66 | 165968.39 | 150047.98 | ||||||||||||||||||||||||||||||
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Operating Income | 17970.01 | 27693 | 21917.96 | 6583.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -121.71 | 98.03 | 308.76 | -376.05 | ||||||||||||||||||||||||||||||
Other, Net | 7299.68 | 2679.15 | 3837.18 | 5495.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10792.05 | 24915.82 | 17772.02 | 1464.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3652.73 | 7232.81 | 5225.66 | 758.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7139.31 | 17683 | 12546.37 | 706.15 | ||||||||||||||||||||||||||||||
Minority Interest | 6597.21 | 6936.69 | 5991.76 | 5243.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7657.62 | 17429.2 | 12248.96 | 660.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7657.62 | 17429.2 | 12248.96 | 660.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7657.62 | 17429.2 | 12248.96 | 660.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.713 | - | - | 0.517 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7658.33 | 17429.2 | 12248.96 | 659.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 112.62 | 113.57 | 113.57 | 113.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 68 | 153.46 | 107.85 | 5.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | 68 | 68 | 45 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 64.87 | 134.66 | 94.39 | 8.88 |
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