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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 10099746.35 | 10971189.89 | 10586155.91 | 10238589.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8443172.89 | 9258009.78 | 8897664.47 | 8729887.35 | ||||||||||||||||||||||||||||||
Gross Profit | 1656573.46 | 1713180.12 | 1688491.44 | 1508701.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 9469821.66 | 10140442.77 | 9816509.68 | 9611936.28 | ||||||||||||||||||||||||||||||
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Operating Income | 629924.69 | 830747.12 | 769646.23 | 626652.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 21 | -562 | 5825 | 9229 | ||||||||||||||||||||||||||||||
Other, Net | -91927.69 | -155515.82 | -159165.76 | -300429.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 721831.39 | 986824.94 | 922986.99 | 917853.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 150517.52 | 285640.05 | 228290.39 | 165942.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 571313.86 | 701184.89 | 694696.59 | 751910.77 | ||||||||||||||||||||||||||||||
Minority Interest | 5658999.6 | 5486676.12 | 5465472.97 | 5357562.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 387757.19 | 570082.9 | 583182.24 | 677268.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 387757.19 | 570082.9 | 583182.24 | 677268.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 16472 | -5131 | -5246 | -6095 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 404229.19 | 564951.9 | 577936.24 | 671173.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -16472 | 5131 | 5246 | 6095 | ||||||||||||||||||||||||||||||
Diluted Net Income | 404229.19 | 564951.9 | 577936.24 | 671173.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 163.64 | 163.64 | 163.64 | 163.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2470.29 | 3452.48 | 3531.71 | 4101.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2550 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1550.9 | 2920.92 | 2870.02 | 3014.29 |
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