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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 157070.15 | 139650.67 | 151731.94 | 118047.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 88224.16 | 72941.19 | 79626.67 | 57969.73 | ||||||||||||||||||||||||||||||
Gross Profit | 68845.99 | 66709.48 | 72105.27 | 60078.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 119179.14 | 95820.61 | 106042.43 | 76017.7 | ||||||||||||||||||||||||||||||
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Operating Income | 37891.01 | 43830.06 | 45689.51 | 42030.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -9284.54 | -1561.42 | -10501.95 | 9243.21 | ||||||||||||||||||||||||||||||
Other, Net | 27711.97 | 1098.7 | 16892.53 | -19830.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19463.57 | 44292.77 | 39298.92 | 52617.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17275.28 | 9568.17 | 13908.94 | 9903.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2188.29 | 34724.6 | 25389.99 | 42713.86 | ||||||||||||||||||||||||||||||
Minority Interest | 4020.78 | 5222.18 | 4992.32 | 5275.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3908.6 | 34530.9 | 25555.15 | 41472.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3908.6 | 34530.9 | 25555.15 | 41472.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3908.6 | 34530.9 | 25555.15 | 41472.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.78 | 17.34 | -20.99 | -2.13 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3902.83 | 34513.56 | 25576.14 | 41474.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.12 | 33.12 | 33.13 | 33.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 117.84 | 1042 | 772 | 1252.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 683.52 | 859.39 | 944.49 | 780.89 |
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