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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 911119.11 | 696334.42 | 556663.77 | 600094.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 774741.17 | 609606.9 | 509495.8 | 545179.9 | ||||||||||||||||||||||||||||||
Gross Profit | 136377.94 | 86727.52 | 47167.97 | 54915.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 842015.49 | 645851.72 | 550297.01 | 570467.14 | ||||||||||||||||||||||||||||||
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Operating Income | 69103.63 | 50482.7 | 6366.76 | 29627.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6522.69 | 1409.11 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 22401.74 | -1903.8 | 1672.22 | -1121.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 53224.57 | 50977.38 | 4694.54 | 30749.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8049.15 | 10468.84 | 558 | 5996.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 45175.42 | 40508.55 | 4136.54 | 24753.2 | ||||||||||||||||||||||||||||||
Minority Interest | 108671.02 | 118742.97 | 120279.19 | 119279.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 55247.37 | 42044.76 | 3136.52 | 24873.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 55247.37 | 42044.76 | 3136.52 | 24873.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.001 | -0.001 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 55247.37 | 42044.76 | 3136.52 | 24873.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.001 | 0.001 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 55247.37 | 42044.76 | 3136.52 | 24873.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4007.24 | 4007.24 | 4007.24 | 4007.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 13.79 | 10.49 | 0.783 | 6.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.22 | 8.11 | 0.483 | 4.83 |
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