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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 78777.37 | 98288.75 | 67872.77 | 59538.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 49439.91 | 65941.95 | 47601.54 | 43446.49 | ||||||||||||||||||||||||||||||
Gross Profit | 29337.46 | 32346.8 | 20271.23 | 16091.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 66529.5 | 84616.74 | 62201.15 | 54946.28 | ||||||||||||||||||||||||||||||
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Operating Income | 12247.86 | 13672.01 | 5671.62 | 4591.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2456.38 | -17.53 | 21.61 | -2867.6 | ||||||||||||||||||||||||||||||
Other, Net | -9362.14 | -1281.18 | 11324.71 | 1993.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19153.62 | 14970.72 | -5674.69 | 5466 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3324.27 | 2658.33 | -387.5 | 43.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22477.89 | 12312.39 | -5287.19 | 5422.15 | ||||||||||||||||||||||||||||||
Minority Interest | 1639.15 | 1501.98 | 1614.92 | 1621.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22340.71 | 12425.33 | -5281.04 | 5460.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22340.71 | 12425.33 | -5281.04 | 5460.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22340.71 | 12425.33 | -5281.04 | 5460.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2471.02 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 24811.73 | 12425.33 | -5281.04 | 5460.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.83 | 35.35 | 35.35 | 35.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 518.7 | 351.47 | -149.38 | 154.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 215.3 | 268.17 | -100.53 | 148.42 |
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