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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 645601.51 | 690258.45 | 594272.58 | 719559.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 542215.78 | 499307 | 420163.76 | 477536.78 | ||||||||||||||||||||||||||||||
Gross Profit | 103385.73 | 190951.46 | 174108.82 | 242022.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 580473.6 | 559504.24 | 462326.91 | 516169.85 | ||||||||||||||||||||||||||||||
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Operating Income | 65127.92 | 130754.21 | 131945.67 | 203389.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3446.11 | -909.13 | -3000.73 | -1845.37 | ||||||||||||||||||||||||||||||
Other, Net | 53999.23 | -9532.74 | -39192.17 | 2193.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14574.79 | 141196.08 | 174138.57 | 203040.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 21231.65 | 26767.9 | 20357.3 | 6661.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -6656.86 | 114428.18 | 153781.27 | 196379.74 | ||||||||||||||||||||||||||||||
Minority Interest | 93828.92 | 98534.45 | 96651.56 | 102400.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3745.96 | 113127.38 | 155372.87 | 196343.57 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | 235585.7 | 16826.6 | ||||||||||||||||||||||||||||||
Net Income | -3745.96 | 113127.38 | 390958.57 | 213170.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -235585.7 | -16826.6 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3745.96 | 113127.38 | 155372.87 | 196343.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 8.54 | 0.759 | 235576.4 | 16826.6 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3754.5 | 113126.62 | 155382.17 | 196343.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.56 | 16.46 | 18.56 | 23.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -191.9 | 6873 | 8370.7 | 8347.2 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 782.29 | 5316.97 | 6050.35 | 5441.61 |
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