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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 73522.12 | 95624.87 | 67518.77 | 70375.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 50205.14 | 71973.34 | 45854.12 | 48948.7 | ||||||||||||||||||||||||||||||
Gross Profit | 23316.98 | 23651.53 | 21664.65 | 21426.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 69985.59 | 91374.61 | 63258.15 | 67647.78 | ||||||||||||||||||||||||||||||
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Operating Income | 3536.53 | 4250.26 | 4260.63 | 2727.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3.44 | -0.734 | -100.28 | 109.7 | ||||||||||||||||||||||||||||||
Other, Net | -4846.28 | -195.78 | -322.46 | -334.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8386.26 | 4446.78 | 4683.36 | 2952.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2383.97 | 448.06 | 383.04 | 289.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10770.22 | 3998.71 | 4300.32 | 2663.32 | ||||||||||||||||||||||||||||||
Minority Interest | 58384.19 | 53008.99 | 26606.36 | 24777.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6466.38 | 2770.26 | 2750.88 | 1825.97 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6466.38 | 2770.26 | 2750.88 | 1825.97 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6466.38 | 2770.26 | 2750.88 | 1825.97 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 65.38 | 74.38 | 60.67 | 41.75 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6401 | 2695.89 | 2690.2 | 1784.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 58.11 | 58.07 | 58.07 | 58.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 110.15 | 46.43 | 46.33 | 30.73 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.17 | 26.71 | 24.8 | 16.18 |
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