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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 36135.77 | 45699.82 | 42101.5 | 40588.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21591.02 | 22430.21 | 19623.71 | 19093.54 | ||||||||||||||||||||||||||||||
Gross Profit | 14544.74 | 23269.62 | 22477.79 | 21494.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32990.18 | 34849.33 | 33861.56 | 33773.14 | ||||||||||||||||||||||||||||||
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Operating Income | 3145.59 | 10850.5 | 8239.93 | 6815.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.692 | 0.782 | 123.84 | - | ||||||||||||||||||||||||||||||
Other, Net | -1049.29 | -5605.95 | -3391.79 | -4037.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4194.19 | 16455.66 | 11507.88 | 10852.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1124.4 | 3520.19 | 2853.12 | 2330.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3069.79 | 12935.47 | 8654.76 | 8521.95 | ||||||||||||||||||||||||||||||
Minority Interest | 38512.76 | 35659.61 | 32249.58 | 29239.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 267.08 | 9293.72 | 4461.63 | 6231.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 267.08 | 9293.72 | 4461.63 | 6231.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 267.08 | 9293.72 | 4461.63 | 6231.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -14.85 | -17.64 | 27.12 | 5.36 | ||||||||||||||||||||||||||||||
Diluted Net Income | 281.93 | 9311.36 | 4434.51 | 6226.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.53 | 24.44 | 24.44 | 24.44 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 10.94 | 380.28 | 181.45 | 254.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -7.22 | 271.87 | 120.1 | 183.85 |
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