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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 104225.98 | 100630.6 | 85359.26 | 80321.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 49394.93 | 47937.38 | 35038.02 | 38149.98 | ||||||||||||||||||||||||||||||
Gross Profit | 54831.05 | 52693.21 | 50321.24 | 42171.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94716.57 | 92683.14 | 82487.18 | 75837.66 | ||||||||||||||||||||||||||||||
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Operating Income | 9509.41 | 7947.46 | 2872.08 | 4483.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 9.38 | - | 0.051 | 0.02 | ||||||||||||||||||||||||||||||
Other, Net | 17235 | 1244.45 | 3461.87 | -186.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -7734.97 | 6703.01 | -589.84 | 4669.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1595.63 | 1420.5 | 1497.96 | 1613.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -6139.34 | 5282.51 | -2087.8 | 3056.34 | ||||||||||||||||||||||||||||||
Minority Interest | 36070.91 | 36301.61 | 35276.33 | 35880.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -7379.56 | 4832.52 | -2913.58 | 2914.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -7379.56 | 4832.52 | -2913.58 | 2914.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 79.09 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -7300.47 | 4832.52 | -2913.58 | 2914.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -23.63 | 15.57 | -23.64 | 8.38 | ||||||||||||||||||||||||||||||
Diluted Net Income | -7355.93 | 4816.95 | -2889.94 | 2906.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.97 | 17.97 | 18.04 | 18.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -409.32 | 268 | -161.47 | 160.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 150 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -337 | 208.17 | -66.53 | 151.02 |
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