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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3060570.46 | 2937071.13 | 2962432.37 | 2807819.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2736406.93 | 2605675.57 | 2637979.51 | 2501738.42 | ||||||||||||||||||||||||||||||
Gross Profit | 324163.53 | 331395.55 | 324452.87 | 306081.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2916583.98 | 2812278.07 | 2850039.18 | 2708783.88 | ||||||||||||||||||||||||||||||
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Operating Income | 143986.48 | 124793.05 | 112393.19 | 99035.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 22857.42 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 21564.98 | 42466.51 | 35177.45 | 33170.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 99564.08 | 82326.54 | 77215.74 | 65865.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22921.25 | 24628.49 | 17101.29 | 17444.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 76642.83 | 57698.05 | 60114.45 | 48420.73 | ||||||||||||||||||||||||||||||
Minority Interest | 439214.04 | 477541.7 | 476710.59 | 474237.63 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 74180.14 | 52125.26 | 53874.88 | 44622.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 74180.14 | 52125.26 | 53874.88 | 44622.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -18225.3 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 55954.84 | 52125.26 | 53874.88 | 44622.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 18225.3 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 55954.84 | 52125.26 | 53874.88 | 44622.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.98 | 21.86 | 21.79 | 22.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4003.37 | 2385 | 2472.57 | 2013.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3532.09 | 2099.31 | 1928.51 | 1686.38 |
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