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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1523092.52 | 1523092.52 | 1032765.42 | 1008442.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1112908.29 | 1361151.24 | 944219.58 | 927946.76 | ||||||||||||||||||||||||||||||
Gross Profit | 139866.94 | 161941.29 | 88545.85 | 80495.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1435660.36 | 1435660.36 | 956898.42 | 967013.58 | ||||||||||||||||||||||||||||||
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Operating Income | 76635.6 | 87432.16 | 75867 | 41428.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 836.65 | 836.65 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1777.04 | -1777.04 | -1331.98 | -9222.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 88650.06 | 88374.67 | 77198.98 | 50651.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -696.02 | -652.33 | 1593.65 | 2057.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 89068.56 | 89027 | 75605.33 | 48593.88 | ||||||||||||||||||||||||||||||
Minority Interest | 205405.34 | 205405.34 | 190933.13 | 195615.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 81996.83 | 81996.83 | 70903.52 | 41169.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 81996.83 | 81996.83 | 70903.52 | 41169.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3289.74 | -3289.74 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 82328.46 | 81954.24 | 70903.52 | 41169.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3301.3 | 3301.3 | 26.96 | -30.09 | ||||||||||||||||||||||||||||||
Diluted Net Income | 82328.46 | 81964.97 | 70876.55 | 41200 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 65.39 | 65.39 | 65.38 | 65.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1203.5 | 1203.5 | 1084 | 629.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 748.95 | 736.54 | 666.02 | 370.58 |
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