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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 71683.17 | 73960.53 | 86856.56 | 83883.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 55167.02 | 55950.22 | 61005.26 | 60405.4 | ||||||||||||||||||||||||||||||
Gross Profit | 16516.15 | 18010.3 | 25851.3 | 23478.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 66837.45 | 71008.43 | 75912.84 | 74290.54 | ||||||||||||||||||||||||||||||
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Operating Income | 4845.73 | 2952.1 | 10943.72 | 9593.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2876.14 | - | 49.01 | -770.26 | ||||||||||||||||||||||||||||||
Other, Net | 5064.66 | -6896.38 | -10498.72 | -5972.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2657.21 | 9848.48 | 21393.43 | 16335.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 282.98 | 1938.42 | 8822.05 | 2798.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2374.23 | 7910.05 | 12571.38 | 13537.59 | ||||||||||||||||||||||||||||||
Minority Interest | 6609.14 | 6764.83 | 6762.28 | 6770.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2529.34 | 7994.06 | 12507.85 | 13593.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2529.34 | 7994.06 | 12507.85 | 13593.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2529.34 | 7994.06 | 12507.85 | 13593.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.82 | -5.46 | 12.1 | -2.82 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2533.16 | 7999.52 | 12495.75 | 13596.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.1 | 12.1 | 12.1 | 12.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 209 | 660.55 | 1032.52 | 1123.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 450 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 122.17 | 515.55 | 1105.52 | 1561.03 |
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