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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 91987.87 | 80824.48 | 109812.27 | 95468.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 79775.69 | 70290.69 | 90615.81 | 83976.09 | ||||||||||||||||||||||||||||||
Gross Profit | 12212.18 | 10533.79 | 19196.46 | 11492.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 88015.81 | 78066.47 | 97323.59 | 91920.05 | ||||||||||||||||||||||||||||||
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Operating Income | 3972.06 | 2758.01 | 12488.69 | 3548.47 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 607.66 | -599.16 | -269.06 | 24.27 | ||||||||||||||||||||||||||||||
Other, Net | 93.61 | 2158.46 | 1161.77 | 1776.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3270.78 | 1198.71 | 11595.98 | 1747.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 167.56 | 321.68 | 2529.63 | 413.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3103.21 | 877.03 | 9066.34 | 1333.96 | ||||||||||||||||||||||||||||||
Minority Interest | 4085.95 | 3722.43 | 3922.76 | 3572.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2931.24 | 885.81 | 8953.89 | 1408.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2931.24 | 885.81 | 8953.89 | 1408.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2931.24 | 885.81 | 8953.89 | 1408.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -251.06 | -6.06 | -488.73 | -234.21 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3182.3 | 891.87 | 9442.62 | 1643.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.34 | 17.84 | 27.11 | 22.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 142.48 | 49.66 | 348.29 | 72.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 76.47 | 59.96 | 270.1 | 51.19 |
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