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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 403875.28 | 409049.36 | 358126.98 | 364587.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 271260.8 | 269876.76 | 236501.12 | 242831.45 | ||||||||||||||||||||||||||||||
Gross Profit | 132614.48 | 139172.6 | 121625.86 | 121756.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 392860.8 | 391719.78 | 346990 | 357116.65 | ||||||||||||||||||||||||||||||
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Operating Income | 11014.47 | 17329.58 | 11136.98 | 7471.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 82.06 | 243.85 | 61.7 | -13.06 | ||||||||||||||||||||||||||||||
Other, Net | 12411.62 | 5349.31 | 11623.14 | 4186.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1479.21 | 11736.42 | -547.87 | 3297.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -5336.27 | -786.85 | 1561.17 | -173.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3857.06 | 12523.27 | -2109.03 | 3470.98 | ||||||||||||||||||||||||||||||
Minority Interest | 347613.78 | 346096.28 | 347847.67 | 361906.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2273.79 | 11463.17 | -3232.03 | 1747.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2273.79 | 11463.17 | -3232.03 | 1747.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2273.79 | 11463.17 | -3232.03 | 1747.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2273.79 | 11463.17 | -3232.03 | 1747.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17132.53 | 17138.38 | 17138.38 | 17138.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.133 | 0.669 | -0.189 | 0.102 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.149 | 0.357 | -0.088 | 0.02 |
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