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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 123394.26 | 109178.39 | 111409.09 | 99191.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 86977.06 | 67465.62 | 73087.51 | 72771.94 | ||||||||||||||||||||||||||||||
Gross Profit | 36417.2 | 41712.77 | 38321.57 | 26419.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 107301.87 | 85308.78 | 92316.67 | 87700.21 | ||||||||||||||||||||||||||||||
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Operating Income | 16092.38 | 23869.62 | 19092.42 | 11491.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 6059 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -5346.75 | -3125.15 | -2791.62 | -4181.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15380.13 | 26994.77 | 21884.04 | 15673.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 884.08 | 3158.98 | 3627.43 | 3125.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14496.05 | 23835.79 | 18256.61 | 12548.17 | ||||||||||||||||||||||||||||||
Minority Interest | 246244.03 | 245740.48 | 150865.4 | 153647.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13252.51 | 23493.52 | 28310.43 | 12755.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13252.51 | 23493.52 | 28310.43 | 12755.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13252.51 | 23493.52 | 28310.43 | 12755.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13252.51 | 23493.52 | 28310.43 | 12755.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 95.71 | 95.71 | 95.71 | 95.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 138.47 | 245.47 | 295.8 | 133.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 48.17 | 172.71 | 247.95 | 104.52 |
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