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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 312059.44 | 258771.33 | 306766.63 | 235684.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 241784.29 | 216900.69 | 238676.65 | 206706.03 | ||||||||||||||||||||||||||||||
Gross Profit | 70275.15 | 41870.64 | 68089.99 | 28978.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 277830.24 | 248325.59 | 273177.94 | 240616.47 | ||||||||||||||||||||||||||||||
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Operating Income | 34229.19 | 10445.73 | 33588.69 | -4931.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3388.45 | 142.2 | -444.15 | 4.3 | ||||||||||||||||||||||||||||||
Other, Net | -4443.68 | 7488.96 | 338.53 | 6659.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35284.42 | 2814.57 | 33694.31 | -11595.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1335.55 | 1152.54 | 94.81 | -6669.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36619.98 | 1662.02 | 33599.51 | -4926.09 | ||||||||||||||||||||||||||||||
Minority Interest | 5562.16 | 840.55 | 786.67 | 692.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 36537.56 | 1608.14 | 33505.64 | -4944.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 36537.56 | 1608.14 | 33505.64 | -4944.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1089.98 | -56.53 | -1001.05 | 137.18 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 35447.57 | 1551.62 | 32504.59 | -4807.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1089.98 | 56.53 | 1001.05 | -137.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | 35447.57 | 1551.62 | 32504.59 | -4807.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.91 | 24.85 | 24.85 | 24.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1618.01 | 62.44 | 1307.99 | -193.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 350 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 940.42 | 186.73 | 844.75 | -308.95 |
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