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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 437150.02 | 483063.44 | 495722.48 | 443047.82 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 304677.93 | 339039.25 | 343098.23 | 307659 | ||||||||||||||||||||||||||||||
Gross Profit | 132472.09 | 144024.2 | 152624.25 | 135388.82 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 431287.79 | 482180.19 | 468426.44 | 420417.81 | ||||||||||||||||||||||||||||||
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Operating Income | 5862.23 | 883.26 | 27296.04 | 22630.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2827.64 | 47.38 | 537.68 | 2.73 | ||||||||||||||||||||||||||||||
Other, Net | -62642.51 | -18477.42 | 13014.58 | -13178.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 65677.11 | 19313.3 | 13743.78 | 35805.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -18464.12 | 297.98 | 5147.02 | 13527.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 84141.22 | 19015.31 | 8596.77 | 22278.21 | ||||||||||||||||||||||||||||||
Minority Interest | 50586.8 | 52731.25 | 24995.06 | 24976.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 85583.64 | 19590.01 | 8678.3 | 22237.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 85583.64 | 19590.01 | 8678.3 | 22237.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 85583.64 | 19590.01 | 8678.3 | 22237.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 85583.64 | 19590.01 | 8678.3 | 22237.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 89.83 | 75.07 | 75.32 | 74.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 952.72 | 260.95 | 115.21 | 297.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 380.95 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 485.31 | 168.07 | 110.65 | 299.3 |
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