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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 490987.41 | 441555.37 | 554300.92 | 542596.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 361484.04 | 325478.28 | 418531.38 | 418148.12 | ||||||||||||||||||||||||||||||
Gross Profit | 129503.37 | 116077.08 | 135769.54 | 124448.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 405395.68 | 368277.81 | 461680.55 | 453869.08 | ||||||||||||||||||||||||||||||
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Operating Income | 85591.73 | 73277.56 | 92620.37 | 88727.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5508.59 | -4023.52 | 3330.26 | 104909.46 | ||||||||||||||||||||||||||||||
Other, Net | 142478.86 | 40612.15 | 32046.47 | -193614 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -51378.55 | 36688.93 | 57243.64 | 177431.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1256.57 | 4484.33 | 17491.28 | 39010.35 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -50121.98 | 32204.59 | 39752.36 | 138421.47 | ||||||||||||||||||||||||||||||
Minority Interest | 213684.27 | 218052.68 | 215048.87 | 210316.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -40798.11 | 28745.02 | 36934.32 | 136259.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -40798.11 | 28745.02 | 36934.32 | 136259.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -40798.11 | 28745.02 | 36934.32 | 136259.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -15.5 | 7.02 | 15.65 | -4.19 | ||||||||||||||||||||||||||||||
Diluted Net Income | -40782.6 | 28738 | 36918.67 | 136264.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.19 | 30.19 | 30.19 | 30.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1351.51 | 952 | 1223 | 4513.86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 255.24 | 728.32 | 1022.89 | 1429.92 |
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