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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 62094.69 | 77911.83 | 82741.93 | 84246.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 44189.76 | 47476.08 | 48716.42 | 56133.56 | ||||||||||||||||||||||||||||||
Gross Profit | 17904.93 | 30435.75 | 34025.51 | 28113.03 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 60584.58 | 59747.42 | 62058.58 | 66560.34 | ||||||||||||||||||||||||||||||
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Operating Income | 1510.11 | 18164.41 | 20683.35 | 17686.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3.75 | -24.77 | 250 | - | ||||||||||||||||||||||||||||||
Other, Net | -801.98 | 492.87 | -649.91 | -287.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2315.85 | 17696.32 | 21083.27 | 17973.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 654.49 | 3080.22 | 3784.18 | 3661.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1661.36 | 14616.09 | 17299.09 | 14312.2 | ||||||||||||||||||||||||||||||
Minority Interest | 40904.15 | 134137.69 | 131042.93 | 129119.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1968.38 | 11521.34 | 13856.77 | 11159.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1968.38 | 11521.34 | 13856.77 | 11159.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1968.38 | 11521.34 | 13856.77 | 11159.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1968.38 | 11521.34 | 13856.77 | 11159.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3540.74 | 3540.74 | 3540.74 | 3540.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.556 | 3.25 | 3.91 | 3.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 2.25 | 2.71 | 2.28 |
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