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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 52516.2 | 45437.79 | 47585.57 | 42004.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 33931.77 | 34452.2 | 34690.63 | 29334.21 | ||||||||||||||||||||||||||||||
Gross Profit | 18584.42 | 10985.59 | 12894.94 | 12670.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 48789.37 | 47187.46 | 46298.08 | 41189.94 | ||||||||||||||||||||||||||||||
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Operating Income | 3726.82 | -1749.67 | 1287.49 | 814.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2724.14 | -2398.93 | -2943.86 | -2139.17 | ||||||||||||||||||||||||||||||
Other, Net | 6202.03 | 4225.57 | 6350.48 | 4970.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 248.93 | -3576.31 | -2119.13 | -2017.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2068.51 | -6489.98 | 237.35 | 778.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2317.44 | 2913.68 | -2356.48 | -2795.54 | ||||||||||||||||||||||||||||||
Minority Interest | 7460.58 | 7162.3 | 7201.22 | 7358.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1982.55 | 2947.65 | -2262.06 | -2842.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1982.55 | 2947.65 | -2262.06 | -2842.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1982.55 | 2947.65 | -2262.06 | -2842.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.239 | 1.97 | 7.29 | -2.77 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1982.79 | 2945.68 | -2269.35 | -2839.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.02 | 15.03 | 15.02 | 15.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 131.97 | 196 | -151.06 | -189.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 101.4 | -46.7 | 40.6 | 1.98 |
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