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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 52491.39 | 48442.65 | 47579.41 | 44155.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 27657.72 | 23907.66 | 23064.06 | 21433.64 | ||||||||||||||||||||||||||||||
Gross Profit | 24833.67 | 24534.99 | 24515.35 | 22721.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 50406.57 | 46058.69 | 44335.9 | 42307.53 | ||||||||||||||||||||||||||||||
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Operating Income | 2084.82 | 2383.96 | 3243.5 | 1847.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2567.22 | 241.21 | 275.75 | 2728.33 | ||||||||||||||||||||||||||||||
Other, Net | -5190.2 | 11646.73 | 4715.07 | -2875.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4707.8 | -9503.99 | -1747.32 | 1994.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2207.31 | 835.91 | 206.75 | 803.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6915.1 | -10339.9 | -1954.08 | 1191.12 | ||||||||||||||||||||||||||||||
Minority Interest | 77961.43 | 75789.43 | 73722.37 | 71958.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4907.63 | -11813.14 | -3833.57 | 356.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4907.63 | -11813.14 | -3833.57 | 356.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4907.63 | -11813.14 | -3833.57 | 356.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 14812.44 | -9309.81 | -4957.26 | -545.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | -9904.82 | -2503.32 | 1123.69 | 901.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.49 | 22.76 | 22.07 | 22.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -421.56 | -535.31 | -173.72 | 16.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.67 | -331.71 | -142.46 | -8.33 |
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