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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 551892.51 | 516384.77 | 599737.69 | 487660.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 395787.05 | 375607.38 | 437249.94 | 371311.42 | ||||||||||||||||||||||||||||||
Gross Profit | 156105.45 | 140777.39 | 162487.75 | 116349.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 515138.73 | 484182.11 | 544145.07 | 475522.91 | ||||||||||||||||||||||||||||||
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Operating Income | 36753.78 | 32202.66 | 55592.62 | 12138.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 903.48 | 290.05 | 227.24 | 195.66 | ||||||||||||||||||||||||||||||
Other, Net | 80573.38 | 5043.23 | 11646.54 | 3469.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -44723.08 | 26869.38 | 43718.84 | 8472.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1002.47 | 7113.38 | 1073.98 | 2014.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -43720.61 | 19756 | 42644.86 | 6458.59 | ||||||||||||||||||||||||||||||
Minority Interest | 769968.02 | 819355.84 | 810999.91 | 803259.38 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -46893.34 | 11489.53 | 34773.59 | 5822.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -46893.34 | 11489.53 | 34773.59 | 5822.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -46893.34 | 11489.53 | 34773.59 | 5822.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -7.59 | 3.17 | -5.8 | 10.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | -46885.75 | 11486.35 | 34779.39 | 5811.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.84 | 22.88 | 22.88 | 22.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2052.93 | 502 | 1519.75 | 254 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 464.99 | 365.78 | 844.92 | 203.08 |
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