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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 620769.06 | 530374.74 | 647857.7 | 564055.69 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 493081.35 | 408952.5 | 490732.68 | 476141.94 | ||||||||||||||||||||||||||||||
Gross Profit | 127687.72 | 121422.24 | 157125.02 | 87913.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 568180.35 | 459330.1 | 546061.9 | 527187.57 | ||||||||||||||||||||||||||||||
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Operating Income | 52588.71 | 71044.64 | 101795.8 | 36868.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1419.21 | 746.02 | 178.75 | 3702.93 | ||||||||||||||||||||||||||||||
Other, Net | 1342.33 | 6545.09 | 5492.74 | -2450.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 49827.17 | 63753.53 | 96124.31 | 35615.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17370.24 | 16915.39 | 19871.28 | 10835.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 32456.94 | 46838.15 | 76253.02 | 24780.32 | ||||||||||||||||||||||||||||||
Minority Interest | 688242.68 | 666132.41 | 649280.93 | 622882.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13949.72 | 27691.05 | 49462.47 | 13232.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13949.72 | 27691.05 | 49462.47 | 13232.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13949.72 | 27691.05 | 49462.47 | 13232.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13949.72 | 27691.05 | 49462.47 | 13232.04 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.83 | 30.83 | 30.83 | 30.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 452.45 | 898.14 | 1604.29 | 429.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 800 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 381.16 | 656.32 | 1076.18 | 272.44 |
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