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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 102165.19 | 79873.86 | 97541.65 | 71086.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 79428.35 | 58787.31 | 73872 | 52647.95 | ||||||||||||||||||||||||||||||
Gross Profit | 22736.84 | 21086.55 | 23669.65 | 18438.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 98817.31 | 75134.65 | 90349.94 | 70278.46 | ||||||||||||||||||||||||||||||
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Operating Income | 3347.88 | 4739.21 | 7191.71 | 807.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5959.61 | -815.52 | 2572.04 | 1799.58 | ||||||||||||||||||||||||||||||
Other, Net | -10171.34 | 2067.74 | -4650.59 | -2895.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7559.61 | 3486.99 | 9270.27 | 1903.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1441.02 | 977.09 | 2496.52 | 1040.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6118.58 | 2509.91 | 6773.75 | 862.48 | ||||||||||||||||||||||||||||||
Minority Interest | 34107.95 | 35660.5 | 35847.39 | 35836.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7644.91 | 2800.18 | 6839.32 | 1991.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7644.91 | 2800.18 | 6839.32 | 1991.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7644.91 | 2800.18 | 6839.32 | 1991.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 29.9 | -40.06 | 47.76 | -21.42 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7615.01 | 2840.24 | 6791.56 | 2013.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40.46 | 40.57 | 40.39 | 40.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 188.19 | 69.01 | 168.16 | 48.86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 65.92 | 73.48 | 105.41 | 29.29 |
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