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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 616629.11 | 651002.46 | 638487.98 | 600749.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 336380.54 | 361013.28 | 359778.22 | 327227.17 | ||||||||||||||||||||||||||||||
Gross Profit | 280248.57 | 289989.18 | 278709.77 | 273522.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 582787.73 | 603751.25 | 626905.94 | 555364.47 | ||||||||||||||||||||||||||||||
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Operating Income | 33841.38 | 47251.21 | 11582.04 | 45385.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6719.59 | -4796.28 | -4996.87 | -1525.46 | ||||||||||||||||||||||||||||||
Other, Net | 34679.91 | 25317.98 | 26876.51 | 15054.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5881.07 | 26729.51 | -10297.6 | 31855.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14335.57 | 10373.58 | 1053.02 | 10090.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -8454.5 | 16355.92 | -11350.62 | 21764.99 | ||||||||||||||||||||||||||||||
Minority Interest | 576078.13 | 593731.97 | 583241.26 | 589338.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -6178.17 | 5885.31 | -8103.22 | 9292.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -6178.17 | 5885.31 | -8103.22 | 9292.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 175.07 | -137.02 | 175.02 | -213.06 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -6003.1 | 5748.28 | -7928.2 | 9079.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -175.07 | 137.02 | -175.02 | 213.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | -6003.1 | 5748.28 | -7928.2 | 9079.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.24 | 21.09 | 21.56 | 20.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -247.69 | 272.58 | -367.75 | 440.4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 456.65 | 442.76 | 2.71 | 410.96 |
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