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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 694069.08 | 645437.34 | 648676.32 | 632627.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 541303.48 | 494863.42 | 494413.17 | 473332.05 | ||||||||||||||||||||||||||||||
Gross Profit | 152765.6 | 150573.92 | 154263.15 | 159295.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 652019.63 | 591927.57 | 594134.01 | 570120.01 | ||||||||||||||||||||||||||||||
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Operating Income | 42049.44 | 53509.77 | 54542.31 | 62507.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -16280.03 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 14581.22 | -1711.14 | 339.75 | -582.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 43748.26 | 55220.9 | 54202.57 | 63090.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -14154.48 | 12786.81 | 13133.79 | 15015.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 57902.73 | 42434.09 | 41068.78 | 48074.94 | ||||||||||||||||||||||||||||||
Minority Interest | 23.48 | 23.9 | 20.31 | 23.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 57903.15 | 42430.5 | 41068.77 | 48074.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 57903.15 | 42430.5 | 41068.77 | 48074.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 57903.15 | 42430.5 | 41068.77 | 48074.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4.75 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 57903.15 | 42430.5 | 41068.77 | 48074.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.81 | 33.81 | 33.81 | 33.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1712.42 | 1254.96 | 1214.68 | 1421.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2700 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 1020.68 | 1001.96 | 1166.26 |
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