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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 65772.97 | 76341.66 | 69970.19 | 67495.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 42773.49 | 52769.63 | 47581.92 | 46178.28 | ||||||||||||||||||||||||||||||
Gross Profit | 22999.48 | 23572.03 | 22388.27 | 21316.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 56581.35 | 66226.89 | 62052.94 | 61896.01 | ||||||||||||||||||||||||||||||
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Operating Income | 9191.62 | 10114.77 | 7917.26 | 5599 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 30953.68 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -55307.01 | 350.49 | 12.4 | -160.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33544.95 | 9764.28 | 7904.86 | 5759.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11174.68 | 2278.61 | 364.29 | 1820.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22370.27 | 7485.67 | 7540.57 | 3939.08 | ||||||||||||||||||||||||||||||
Minority Interest | 6342.81 | 8029.48 | 8123.03 | 8294.34 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 24009.68 | 7581.15 | 7733.72 | 4300.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 24009.68 | 7581.15 | 7733.72 | 4300.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 24009.68 | 7581.15 | 7733.72 | 4300.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 12.44 | 12.13 | -20.82 | -3.76 | ||||||||||||||||||||||||||||||
Diluted Net Income | 23997.24 | 7569.02 | 7754.53 | 4303.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.07 | 37.1 | 37.1 | 37.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 647.27 | 204 | 208.44 | 115.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 179.15 | 167.05 | 138.36 | 106.76 |
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