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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 203124.25 | 101598.11 | 113032.83 | 130688.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 68803.26 | 33684.38 | 31874.43 | 46693.36 | ||||||||||||||||||||||||||||||
Gross Profit | 134320.99 | 67913.72 | 81158.4 | 83995.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 172828.34 | 96474.68 | 95331.63 | 116857.29 | ||||||||||||||||||||||||||||||
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Operating Income | 30295.91 | 5123.43 | 17701.21 | 13831.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -156.02 | -198.64 | -140.58 | -35.91 | ||||||||||||||||||||||||||||||
Other, Net | 1117.27 | 1660.77 | -831.12 | -2235.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29334.66 | 3661.31 | 18672.91 | 16102.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5209.82 | 1134.2 | 5100.22 | 3903 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 24124.84 | 2527.11 | 13572.69 | 12199.76 | ||||||||||||||||||||||||||||||
Minority Interest | 40247.13 | 41251.09 | 37830.79 | 32559.39 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 25475.56 | -880.69 | 12584.07 | 12269.57 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 25475.56 | -880.69 | 12584.07 | 12269.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25475.56 | -880.69 | 12584.07 | 12269.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -680.54 | 1.8 | 994.42 | 2110.77 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26156.1 | -882.49 | 11589.65 | 10158.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.36 | 14.71 | 16 | 15.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1702.62 | -60 | 724.17 | 662.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 400 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1287.73 | -67.67 | 672.94 | 662.54 |
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