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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 9073224.14 | 8106587.46 | 8645778.24 | 6980866.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8123530.59 | 7031707.87 | 7753682.84 | 6047166.74 | ||||||||||||||||||||||||||||||
Gross Profit | 949693.55 | 1074879.59 | 892095.4 | 933699.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8962790.28 | 7667830.6 | 8589654.85 | 6690951.5 | ||||||||||||||||||||||||||||||
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Operating Income | 110433.86 | 438756.87 | 56123.39 | 289915.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5256.16 | 7295.25 | 904.07 | -4148.62 | ||||||||||||||||||||||||||||||
Other, Net | -10036.26 | -66427.85 | 43012.92 | -9225.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 115213.96 | 497889.47 | 12206.4 | 303289.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11851.41 | 57808.19 | -1954.32 | 47235.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 103362.55 | 440081.28 | 14160.72 | 256053.84 | ||||||||||||||||||||||||||||||
Minority Interest | 16109.33 | 16099.03 | 16080.43 | 16067.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 103352.25 | 440062.68 | 14147.54 | 256038.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 103352.25 | 440062.68 | 14147.54 | 256038.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -1200.33 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 103352.25 | 438862.35 | 14147.54 | 256038.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1200.33 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 103352.25 | 438862.35 | 14147.54 | 256038.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 615.98 | 615.98 | 616 | 616 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 167.78 | 712.46 | 22.97 | 415.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 111.55 | 497.75 | 11.45 | 311.91 |
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