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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 275646.67 | 265176.52 | 295742.53 | 281433.14 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 228249.45 | 215412.06 | 251027.89 | 243589.58 | ||||||||||||||||||||||||||||||
Gross Profit | 47397.22 | 49764.46 | 44714.64 | 37843.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 258504.88 | 238285.79 | 274586.26 | 265261.98 | ||||||||||||||||||||||||||||||
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Operating Income | 17141.79 | 26890.74 | 21156.27 | 16171.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -4123.93 | -1167.54 | 58.74 | 15.98 | ||||||||||||||||||||||||||||||
Other, Net | 14244.45 | 559.5 | 165.52 | 3121.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7021.26 | 27498.78 | 20932.01 | 13033.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1532.46 | 5329.41 | 3220.07 | 2753.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8553.72 | 22169.37 | 17711.94 | 10280.22 | ||||||||||||||||||||||||||||||
Minority Interest | 129171.12 | 123686.09 | 115022.23 | 108895.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2282.78 | 13448.07 | 10884.77 | 6838.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2282.78 | 13448.07 | 10884.77 | 6838.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2282.78 | 13448.07 | 10884.77 | 6838.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.96 | -2.64 | -26.88 | 17.33 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2284.73 | 13450.71 | 10911.65 | 6820.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.97 | 49.09 | 49.16 | 49.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 46.66 | 274 | 221.96 | 139 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.46 | 187.04 | 126.5 | 95.66 |
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