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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 204022.45 | 210817.24 | 201599.02 | 206686.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 181226.02 | 184468.6 | 176737.88 | 181161.17 | ||||||||||||||||||||||||||||||
Gross Profit | 22796.43 | 26348.64 | 24861.14 | 25525.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 200053.06 | 199514.11 | 191239.04 | 195488.42 | ||||||||||||||||||||||||||||||
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Operating Income | 3969.38 | 11303.12 | 10359.98 | 11198.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 6555.24 | - | -340.18 | 340.18 | ||||||||||||||||||||||||||||||
Other, Net | -5991.89 | 335.23 | 3601.04 | -174.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3406.04 | 10967.89 | 7099.11 | 11032.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1702.31 | 2087.31 | 1115.68 | 2434.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5108.35 | 8880.58 | 5983.43 | 8598.38 | ||||||||||||||||||||||||||||||
Minority Interest | 8555.88 | 8961.15 | 8612.48 | 9567.68 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3896.57 | 8667.55 | 5932.95 | 8314.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3896.57 | 8667.55 | 5932.95 | 8314.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3896.57 | 8667.55 | 5932.95 | 8314.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -12.37 | 12.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3896.57 | 8667.55 | 5945.32 | 8302.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.84 | 29.91 | 29.99 | 29.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 130.56 | 289.83 | 198.22 | 277.61 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -106.4 | 222.09 | 153.34 | 213.97 |
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