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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1033812.07 | 997918.41 | 912173.98 | 901971.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 606492.64 | 533171.36 | 452757.68 | 475389.44 | ||||||||||||||||||||||||||||||
Gross Profit | 427270.23 | 464747.05 | 459416.31 | 426581.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 883505.06 | 635033.28 | 608842.78 | 601916.49 | ||||||||||||||||||||||||||||||
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Operating Income | 150257.81 | 362885.12 | 303331.2 | 300054.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1857323.13 | - | -1844994.47 | 1844239.28 | ||||||||||||||||||||||||||||||
Other, Net | -2043495.18 | -34908.51 | -35831.85 | -1852567 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 336429.86 | 397793.63 | 2184157.52 | 308382.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 113001.85 | 59341.35 | 466945.78 | 53540.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 223428 | 338452.29 | 1717211.74 | 254842.21 | ||||||||||||||||||||||||||||||
Minority Interest | 1151888.67 | 1122204.83 | 1076686.13 | 1079271.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 143861.18 | 254141.89 | 1650399.96 | 202174.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 143861.18 | 254141.89 | 1650399.96 | 202174.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -11816.79 | - | -20643.89 | -33806.47 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 132044.39 | 254141.89 | 1629756.07 | 168367.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 11937.33 | - | 20551.79 | 33787.73 | ||||||||||||||||||||||||||||||
Diluted Net Income | 114835.22 | 254141.89 | 1629848.16 | 168386.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 330.94 | 344.37 | 266.71 | 298.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 398.64 | 738 | 6110.58 | 564.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3112.75 | 477.14 | 9191.27 | -3396.46 |
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