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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 90481.91 | 115112.23 | 128844.04 | 92657.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58853.53 | 73733.19 | 80381.27 | 55932.19 | ||||||||||||||||||||||||||||||
Gross Profit | 31628.38 | 41379.04 | 48462.78 | 36725.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 84083.68 | 100389.55 | 109788.67 | 79898.65 | ||||||||||||||||||||||||||||||
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Operating Income | 6398.22 | 14722.68 | 19055.38 | 12759.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -392.47 | -23.22 | -64.83 | 28.83 | ||||||||||||||||||||||||||||||
Other, Net | 4012.81 | 1952.59 | 64.02 | 1680.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2777.89 | 12793.31 | 19056.19 | 11049.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 783.62 | 2027.38 | 4295.41 | 923.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1994.27 | 10765.93 | 14760.78 | 10126.6 | ||||||||||||||||||||||||||||||
Minority Interest | 5049.14 | 4895.64 | 4678.07 | 4397.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2032.22 | 10739.81 | 14669.59 | 10097.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2032.22 | 10739.81 | 14669.59 | 10097.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2032.22 | 10739.81 | 14669.59 | 10097.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2032.22 | 10739.81 | 14669.59 | 10097.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.79 | 41.8 | 42.14 | 42.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 48.63 | 256.95 | 348.11 | 236.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 167 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 63.97 | 191.03 | 281.42 | 160.42 |
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