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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 249026.88 | 260496 | 261284.47 | 254787.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | -30065.02 | 9459.99 | 16691.16 | 5878.59 | ||||||||||||||||||||||||||||||
Gross Profit | 279091.91 | 251036.01 | 244593.31 | 248909.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 275636.85 | 256021.74 | 242322.14 | 239439.12 | ||||||||||||||||||||||||||||||
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Operating Income | -26609.97 | 4474.26 | 18962.34 | 15348.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2097.95 | -652.06 | -1155.22 | -654.14 | ||||||||||||||||||||||||||||||
Other, Net | 122945.45 | -155.68 | -903.5 | 3321.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -147457.47 | 5282 | 21021.05 | 12681.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -7150.44 | 3148.33 | 3369.11 | 5905.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -140307.03 | 2133.66 | 17651.94 | 6776.35 | ||||||||||||||||||||||||||||||
Minority Interest | 35880.56 | 47612.07 | 49552.08 | 30808.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -128676.54 | 4123.03 | 17489.94 | 9172.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -128676.54 | 4123.03 | 17489.94 | 9172.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -128676.54 | 4123.03 | 17489.94 | 9172.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -14.27 | -38.31 | 14.87 | 24.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | -128662.27 | 4161.33 | 17475.07 | 9148.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.29 | 47.29 | 47.43 | 47.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2721.17 | 87.19 | 368.41 | 192.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 350 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -134.17 | 120.5 | 288.78 | 225.53 |
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