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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 958050 | 926953.04 | 986805.81 | 684447.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 822750 | 816281.58 | 859475.57 | 617943.34 | ||||||||||||||||||||||||||||||
Gross Profit | 135300 | 110671.45 | 127330.24 | 66503.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 902600 | 885838.04 | 919564.98 | 652538.55 | ||||||||||||||||||||||||||||||
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Operating Income | 55450 | 41115 | 67240.84 | 31908.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 31.08 | 112.22 | -9.2 | ||||||||||||||||||||||||||||||
Other, Net | 1600 | -1690.35 | 10900.22 | 15013.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 53850 | 42774.27 | 56228.39 | 16904.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10750 | 2823.12 | 3678.46 | -1188.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 43100 | 43100 | 52549.93 | 18092.94 | ||||||||||||||||||||||||||||||
Minority Interest | - | -32307.73 | -31265.35 | -30415.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 44050 | 41179.95 | 54035.3 | 18890.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 44050 | 41179.95 | 54035.3 | 18890.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 44050 | 41179.95 | 54035.3 | 18890.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 44050 | 41179.95 | 54035.3 | 18890.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 109.14 | 109.14 | 109.14 | 109.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 429.66 | 377.31 | 495.09 | 173.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 378.68 | 256.03 | 334.96 | 104.16 |
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