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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 42864.05 | 42189.75 | 47001.13 | 46111.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 32353.91 | 35556.28 | 38916.76 | 36689.34 | ||||||||||||||||||||||||||||||
Gross Profit | 10510.14 | 6633.47 | 8084.37 | 9422.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 40705.95 | 39100.14 | 41831.39 | 41361.14 | ||||||||||||||||||||||||||||||
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Operating Income | 2158.1 | 3089.61 | 5169.74 | 4750.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7.25 | 329.52 | -3.49 | 62.73 | ||||||||||||||||||||||||||||||
Other, Net | 3144.12 | 1068.08 | 1148.33 | 88.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -993.26 | 1692.01 | 4024.9 | 4599.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -402.11 | 428.3 | 912.79 | 625.35 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -591.15 | 1263.71 | 3112.11 | 3974.35 | ||||||||||||||||||||||||||||||
Minority Interest | 4039.8 | 3922.92 | 3878.7 | 4034.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -597.27 | 1193.35 | 3107.72 | 3768.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -597.27 | 1193.35 | 3107.72 | 3768.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -597.27 | 1193.35 | 3107.72 | 3768.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -721.3 | -545.6 | 1018.75 | 248.15 | ||||||||||||||||||||||||||||||
Diluted Net Income | 124.03 | 1738.94 | 2088.97 | 3519.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.46 | 33.44 | 33.38 | 33.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -18.99 | 38.17 | 62.59 | 105.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.99 | 23.36 | 75.31 | 78.7 |
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