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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 620768.49 | 654384.98 | 641553.42 | 603474.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 343227.64 | 366690.05 | 361084.4 | 335177.42 | ||||||||||||||||||||||||||||||
Gross Profit | 277540.85 | 287694.93 | 280469.02 | 268297.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 590898.8 | 610942.39 | 629639.58 | 564794.21 | ||||||||||||||||||||||||||||||
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Operating Income | 29869.69 | 43442.59 | 11913.85 | 38680.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6779.35 | -4590.29 | -4661.26 | -2827.22 | ||||||||||||||||||||||||||||||
Other, Net | 27512.07 | 17852.49 | 19270.93 | 9672.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9136.97 | 30180.4 | -2695.83 | 31835.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13795.1 | 8367.05 | 921.8 | 9861.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4658.13 | 21813.35 | -3617.63 | 21973.53 | ||||||||||||||||||||||||||||||
Minority Interest | 20737.83 | 346.01 | 366.43 | 539.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4556.73 | 21818.56 | -3608.9 | 21995.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4556.73 | 21818.56 | -3608.9 | 21995.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 60.33 | -369.51 | 44.88 | -372.39 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4496.4 | 21449.05 | -3564.02 | 21622.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -60.33 | 369.51 | -44.88 | 372.39 | ||||||||||||||||||||||||||||||
Diluted Net Income | -4496.4 | 21449.05 | -3564.02 | 21622.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 69.53 | 69.53 | 69.53 | 69.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -64.66 | 308.47 | -51.26 | 310.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 950 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 157.69 | 314.1 | 19.57 | 313.04 |
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