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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 251062.44 | 266309.55 | 239789.08 | 203908.65 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 171600.21 | 160109.97 | 156601.27 | 131729.24 | ||||||||||||||||||||||||||||||
Gross Profit | 79462.23 | 106199.58 | 83187.81 | 72179.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 241953.28 | 215924.19 | 204117.72 | 185664.2 | ||||||||||||||||||||||||||||||
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Operating Income | 9109.16 | 50385.35 | 35671.36 | 18244.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 6105.87 | -445.92 | 76.3 | 27.31 | ||||||||||||||||||||||||||||||
Other, Net | 54706.74 | -50283.16 | -4663.59 | -11025.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -51703.45 | 101114.44 | 40258.65 | 29242.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1112.28 | 16915.16 | 11971.42 | 6230.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -52815.74 | 84199.28 | 28287.24 | 23012.7 | ||||||||||||||||||||||||||||||
Minority Interest | 186891.45 | 202398.02 | 202080.34 | 195236.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -42739.25 | 83292.89 | 25399.87 | 21343.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -42739.25 | 83292.89 | 25399.87 | 21343.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -42739.25 | 83292.89 | 25399.87 | 21343.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 12.71 | -8.12 | 3.62 | 2.13 | ||||||||||||||||||||||||||||||
Diluted Net Income | -42751.95 | 83301 | 25396.25 | 21341.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.44 | 23.44 | 23.44 | 23.59 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1824.02 | 3553.65 | 1083.56 | 904.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 499.63 | 2681.18 | 951.27 | 707.07 |
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