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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 158393.65 | 135321.13 | 147981.52 | 101931.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 110879.56 | 91252.41 | 101677.71 | 74722.9 | ||||||||||||||||||||||||||||||
Gross Profit | 47514.08 | 44068.72 | 46303.81 | 27208.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 148345.54 | 119143.39 | 128235.03 | 98534.05 | ||||||||||||||||||||||||||||||
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Operating Income | 10048.11 | 16177.74 | 19746.49 | 3397.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -717.51 | 341.7 | -13.38 | 319.35 | ||||||||||||||||||||||||||||||
Other, Net | 10330.67 | -360.26 | 971.45 | -947.85 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 434.94 | 16196.29 | 18788.42 | 4025.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 153.64 | 3666.18 | 3295.26 | 1308.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 281.3 | 12530.11 | 15493.16 | 2717.36 | ||||||||||||||||||||||||||||||
Minority Interest | 123252.48 | 123174.48 | 118045.57 | 110661.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -7.72 | 7573.16 | 9812.31 | 1376.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -7.72 | 7573.16 | 9812.31 | 1376.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -7.72 | 7573.16 | 9812.31 | 1376.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.2 | - | -2.74 | 2.93 | ||||||||||||||||||||||||||||||
Diluted Net Income | -4.52 | 7573.16 | 9815.05 | 1373.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.23 | 13.23 | 13.22 | 13.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.583 | 572.5 | 742.02 | 104.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 140 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 92.08 | 374.36 | 459.04 | 74.15 |
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