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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 422052.37 | 312974.77 | 283252.76 | 281877.69 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 359000.97 | 264756.07 | 236744.09 | 237066.18 | ||||||||||||||||||||||||||||||
Gross Profit | 63051.4 | 48218.71 | 46508.68 | 44811.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 389321.41 | 295818.92 | 271492.56 | 264415.6 | ||||||||||||||||||||||||||||||
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Operating Income | 32730.96 | 17155.86 | 11760.2 | 17462.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7735.74 | 135.61 | -12.25 | 16.51 | ||||||||||||||||||||||||||||||
Other, Net | 3132.84 | 3894.18 | 5627.82 | 3934.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21862.38 | 13126.07 | 6144.63 | 13510.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5389.51 | 6932.33 | 2432.99 | 1170.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16472.87 | 6193.74 | 3711.64 | 12340.61 | ||||||||||||||||||||||||||||||
Minority Interest | 17259.53 | 16698.99 | 16261.76 | 16360.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15811.42 | 5945.14 | 3774.58 | 12619.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15811.42 | 5945.14 | 3774.58 | 12619.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15811.42 | 5945.14 | 3774.58 | 12619.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.73 | -4.18 | 2.9 | -1.89 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15809.69 | 5949.32 | 3771.68 | 12621.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 871.06 | 871.06 | 871.06 | 871.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.15 | 6.83 | 4.33 | 14.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 9.41 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.15 | 10.09 | 5.05 | 6.75 |
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