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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 383070.96 | 331991.48 | 345650.2 | 310700.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 331640.76 | 292133.74 | 305898.01 | 269840.51 | ||||||||||||||||||||||||||||||
Gross Profit | 51430.2 | 39857.74 | 39752.19 | 40859.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 369051.65 | 321239.72 | 329671.06 | 296807.56 | ||||||||||||||||||||||||||||||
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Operating Income | 14019.31 | 10751.76 | 15979.14 | 13892.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2063.68 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -12562.63 | 17110.03 | 14348.32 | 8100.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 24518.26 | -6358.27 | 1630.82 | 5792.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4553 | 4977.99 | 1470.02 | 4018.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19965.26 | -11336.26 | 160.79 | 1773.83 | ||||||||||||||||||||||||||||||
Minority Interest | 149425.54 | 146660.53 | 136880.22 | 135767.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15363.12 | -11185.75 | -871.9 | 1741.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15363.12 | -11185.75 | -871.9 | 1741.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15363.12 | -11185.75 | -871.9 | 1741.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -16.05 | 10.98 | 35.29 | -30.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15379.17 | -11196.73 | -907.19 | 1772.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 42.65 | 39.01 | 32.88 | 32.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 360.19 | -287 | -27.59 | 53.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 227.25 | -98 | -0.408 | 109.34 |
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