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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 438828.34 | 404983.54 | 362107.22 | 364311.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 305901.71 | 306199.98 | 256025.31 | 255733.86 | ||||||||||||||||||||||||||||||
Gross Profit | 132926.63 | 98783.56 | 106081.91 | 108577.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 422822.73 | 408136.93 | 366424.52 | 386614.65 | ||||||||||||||||||||||||||||||
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Operating Income | 16005.61 | -3153.39 | -4317.3 | -22303.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 20957.09 | 208.62 | 64.06 | 220.71 | ||||||||||||||||||||||||||||||
Other, Net | 985.04 | 7227.9 | 47652.15 | 12691.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5936.52 | -10589.91 | -52033.5 | -35215.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -21849.95 | -21243.44 | -13211.06 | -9610.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15913.43 | 10653.52 | -38822.44 | -25604.78 | ||||||||||||||||||||||||||||||
Minority Interest | 11958.58 | 8983.29 | 9928.42 | 11928.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12094.11 | 11598.65 | -36822.45 | -24075.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12094.11 | 11598.65 | -36822.45 | -24075.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12094.11 | 11598.65 | -36822.45 | -24075.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -13.27 | - | 20.64 | -3.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12107.39 | 11598.65 | -36843.08 | -24072.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3550.55 | 3546.99 | 3554.12 | 3550.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.41 | 3.27 | -10.37 | -6.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -5.24 | -0.862 | -8.15 | -5.81 |
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