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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | - | 432867.68 | 349481.78 | 411472.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 298843.32 | 292341.49 | 250355.5 | 286633.24 | ||||||||||||||||||||||||||||||
Gross Profit | 140506.73 | 140526.19 | 99126.28 | 124839.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 406601.61 | 409184.86 | 363069.51 | 434431.15 | ||||||||||||||||||||||||||||||
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Operating Income | 32748.43 | 23682.83 | -13587.73 | -22958.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -11768.6 | -10149.33 | -7761.4 | -11065.28 | ||||||||||||||||||||||||||||||
Other, Net | 27685.6 | 27557.16 | 15169.45 | 5713 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16831.43 | 6275 | -20995.78 | -17606.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1422.5 | 3594.9 | 1129.46 | -15716.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 18253.93 | 2680.1 | -22125.24 | -1890.04 | ||||||||||||||||||||||||||||||
Minority Interest | 241330.94 | 236268.27 | 235094.03 | 238519.5 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13921.77 | 1768.18 | -22452.87 | 8620.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13921.77 | 1768.18 | -22452.87 | 8620.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13921.77 | 1768.18 | -22452.87 | 8620.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13921.77 | 1768.18 | -22452.87 | 8620.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.41 | 11.41 | 11.41 | 11.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1219.8 | 154.92 | -1967.28 | 755.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 1750 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1186.6 | 819.52 | -753.44 | 562.72 |
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