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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 2293239.51 | 2469446.43 | 2527300.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2118384.8 | 2066444.75 | 2246516.08 | 2313373.79 | ||||||||||||||||||||||||||||||
Gross Profit | - | 226794.75 | 222930.35 | 213926.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 2132820.32 | 2313732.01 | 2381543.04 | ||||||||||||||||||||||||||||||
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Operating Income | - | 160419.19 | 155714.42 | 145757.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -14070.6 | 978.76 | 37125.87 | ||||||||||||||||||||||||||||||
Other, Net | - | 63405.76 | -15457.86 | -86065.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 111084.03 | 170193.52 | 194697.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 33312.07 | 45953.56 | 56344.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 193014.37 | 77771.96 | 124239.96 | 138352.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | 193959.97 | 192248.27 | 194187.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 77074.41 | 120536.42 | 139850.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 77074.41 | 120536.42 | 139850.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 77074.41 | 120536.42 | 139850.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 189800.44 | 77074.41 | 120536.42 | 139850.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.88 | 20.08 | 19.87 | 19.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 3838.55 | 6067.62 | 7040.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 10000 | 10000 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7228.01 | 3860.94 | 5137.32 | 5033.43 |
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