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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 150705.32 | 170805.48 | 178690.05 | 161354.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 102271.16 | 116327.56 | 123233.95 | 106737.08 | ||||||||||||||||||||||||||||||
Gross Profit | 48434.16 | 54477.92 | 55456.1 | 54617.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 120273.71 | 139490 | 145251.92 | 130565.24 | ||||||||||||||||||||||||||||||
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Operating Income | 30431.6 | 31315.47 | 33438.13 | 30789.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 13875.81 | - | - | 30.46 | ||||||||||||||||||||||||||||||
Other, Net | 16464.2 | 4855.85 | -16622.84 | 4354.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 91.59 | 26459.63 | 50060.96 | 26404.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4962.2 | 4613.13 | 4195.56 | 5818.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4870.61 | 21846.49 | 45865.4 | 20585.91 | ||||||||||||||||||||||||||||||
Minority Interest | 26915.57 | 30360.68 | 31585.31 | 31582.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1563.33 | 23400.15 | 47020.3 | 22170.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1563.33 | 23400.15 | 47020.3 | 22170.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1563.33 | 23400.15 | 47020.3 | 22170.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1563.33 | 23400.15 | 47020.3 | 22170.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.66 | 20.66 | 20.67 | 20.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -75.69 | 1132.54 | 2275.25 | 1073.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 404.24 | 875.58 | 1569.88 | 874.5 |
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