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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 149030.86 | 99174.22 | 121002.19 | 221452.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 118378.21 | 88361.96 | 92945.87 | 180311.26 | ||||||||||||||||||||||||||||||
Gross Profit | 30652.65 | 10812.25 | 28056.33 | 41141.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 140458.22 | 102588.61 | 110333.17 | 196325.79 | ||||||||||||||||||||||||||||||
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Operating Income | 8572.64 | -3414.39 | 10669.02 | 25126.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1716.44 | 15.86 | 1039.05 | 802.74 | ||||||||||||||||||||||||||||||
Other, Net | -2214.67 | 2122.28 | -358.24 | 186.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12503.75 | -5552.54 | 9988.21 | 24137.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 448.35 | -1091.96 | 11048.98 | 3570.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12055.39 | -4460.58 | -1060.77 | 20567.29 | ||||||||||||||||||||||||||||||
Minority Interest | 45786.03 | 45478.65 | 46634.91 | 45818 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11742.56 | -3304.32 | -1877.69 | 17756.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11742.56 | -3304.32 | -1877.69 | 17756.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11742.56 | -3304.32 | -1877.69 | 17756.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.37 | - | -20.09 | 14.72 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11737.19 | -3304.32 | -1857.6 | 17742.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.28 | 29.2 | 29.28 | 29.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 414.99 | -113.18 | -64.13 | 597.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 303.18 | -79.6 | 163.12 | 396.41 |
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