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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 234215.06 | 224999.73 | 293941.23 | 260973.69 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 100625.08 | 128249.13 | 154442.81 | 131045.96 | ||||||||||||||||||||||||||||||
Gross Profit | 133589.98 | 96750.6 | 139498.42 | 129927.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 216032.7 | 238960.92 | 267379.11 | 238266.98 | ||||||||||||||||||||||||||||||
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Operating Income | 18182.36 | -13961.2 | 26562.12 | 22706.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 264.3 | 0.893 | 0.05 | 201 | ||||||||||||||||||||||||||||||
Other, Net | -7643.42 | 14900.88 | 21783.04 | 16320.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 25561.48 | -28862.97 | 4779.03 | 6184.89 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4396.53 | -5964.52 | 1580.91 | 1637.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21164.95 | -22898.45 | 3198.12 | 4547.49 | ||||||||||||||||||||||||||||||
Minority Interest | 20793 | 20771.34 | 20767.19 | 20604.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 21117.42 | -22902.59 | 3035.85 | 4708.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 21117.42 | -22902.59 | 3035.85 | 4708.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 21117.42 | -22902.59 | 3035.85 | 4708.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 21117.42 | -22902.59 | 3035.85 | 4708.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 840 | 840 | 840 | 840 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 25.14 | -27.26 | 3.61 | 5.61 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.928 | -21.49 | 2.75 | 4.64 |
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