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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 200054.6 | 190616.74 | 193744.44 | 173963.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 95855.7 | 84778.11 | 83667.45 | 76274.96 | ||||||||||||||||||||||||||||||
Gross Profit | 104198.9 | 105838.63 | 110076.98 | 97688.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 179016.5 | 158715.37 | 157195.78 | 147503.38 | ||||||||||||||||||||||||||||||
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Operating Income | 21038.1 | 31901.37 | 36548.66 | 26460.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1311.62 | - | 516.95 | 3201.97 | ||||||||||||||||||||||||||||||
Other, Net | -153.53 | -769.72 | 4930.38 | -10098.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22503.25 | 32671.09 | 31101.33 | 33357.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1175.72 | 9284.3 | 8298.97 | 10597.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23678.97 | 23386.79 | 22802.36 | 22760.11 | ||||||||||||||||||||||||||||||
Minority Interest | 408851.8 | 389394.65 | 370534.43 | 338264.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12743.87 | 11063.12 | 7870.75 | 6705.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12743.87 | 11063.12 | 7870.75 | 6705.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12743.87 | 11063.12 | 7870.75 | 6705.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.84 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12745.71 | 11063.12 | 7870.75 | 6705.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.25 | 12.25 | 12.25 | 12.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1040.48 | 903 | 642.45 | 547.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 275 | 250 | 250 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 339.17 | 660.8 | 341.49 | 228.02 |
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