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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 433254.05 | 411537.22 | 390504.34 | 336681.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 389501.55 | 367922.56 | 356876.12 | 305074.11 | ||||||||||||||||||||||||||||||
Gross Profit | 43752.49 | 43614.66 | 33628.22 | 31607.87 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 414093.39 | 401637.02 | 380638.31 | 328403.01 | ||||||||||||||||||||||||||||||
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Operating Income | 19160.66 | 9900.2 | 9866.03 | 8278.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 495.53 | 8977.22 | 2421.59 | 3406.81 | ||||||||||||||||||||||||||||||
Other, Net | 2698.13 | -8398.88 | 5291.86 | -1729.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15967 | 9321.85 | 2152.58 | 6601.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -723.45 | 1492.45 | 1715.1 | 880.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16690.45 | 7829.41 | 437.48 | 5720.82 | ||||||||||||||||||||||||||||||
Minority Interest | 19.31 | -35.43 | -35.51 | -7.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16690.5 | 7829.33 | 437.56 | 5721.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16690.5 | 7829.33 | 437.56 | 5721.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16690.5 | 7829.33 | 437.56 | 5721.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 29.05 | 37.41 | -59.8 | 1.6 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16661.45 | 7791.92 | 497.36 | 5719.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 82.89 | 82.89 | 82.89 | 82.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 201 | 94 | 5.28 | 69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 195.25 | 15.61 | -0.669 | 25.48 |
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