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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3632903.68 | 3739121.26 | 3622248.43 | 3561590.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1871391.56 | 2057371.66 | 1941823.19 | 1961266.49 | ||||||||||||||||||||||||||||||
Gross Profit | 1761512.12 | 1681749.6 | 1680425.24 | 1600324.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3416072.12 | 3602393.02 | 3569450.46 | 3450811.87 | ||||||||||||||||||||||||||||||
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Operating Income | 216831.56 | 136728.24 | 52797.97 | 110778.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 59542.9 | 115456.02 | 82005.49 | 35532.67 | ||||||||||||||||||||||||||||||
Other, Net | 247520.14 | -57999.93 | -119043.06 | -29838.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -90231.49 | 79272.15 | 89835.55 | 105084.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -23288.14 | 17474.75 | -26715.7 | 47309.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -66943.35 | 61797.4 | 116551.25 | 57775.14 | ||||||||||||||||||||||||||||||
Minority Interest | 1342928.34 | 1371363.66 | 1410260.66 | 1458791.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -41162.03 | 49755.11 | 109537.23 | 56273.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -41162.03 | 49755.11 | 109537.23 | 56273.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3140 | -3140 | -2165 | -2165 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -44302.03 | 46615.11 | 107372.23 | 54108.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3138.07 | 3136.82 | 2165.34 | 2163.24 | ||||||||||||||||||||||||||||||
Diluted Net Income | -44300.09 | 46618.29 | 107371.89 | 54110 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.27 | 28.27 | 28.27 | 28.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1567.07 | 1648.89 | 3798 | 1913.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3800 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1382.77 | -1414.55 | 113.64 | 1520.78 |
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