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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1030377.66 | 1022561.08 | 1201757.52 | 975786.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 839094.58 | 846273.56 | 985299.87 | 786381.05 | ||||||||||||||||||||||||||||||
Gross Profit | 191283.07 | 176287.51 | 216457.65 | 189405.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 979799.77 | 952468.89 | 1096859.81 | 894059.44 | ||||||||||||||||||||||||||||||
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Operating Income | 50577.89 | 70092.19 | 104897.71 | 81726.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1919.65 | -758.01 | -144.21 | -1972.12 | ||||||||||||||||||||||||||||||
Other, Net | 5575.19 | 10200.49 | 10755.02 | 21461.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 46922.35 | 60649.71 | 94286.91 | 62237.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3358.18 | 19936.52 | 21268.13 | 11557.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 43564.17 | 40713.19 | 73018.78 | 50680.28 | ||||||||||||||||||||||||||||||
Minority Interest | 11272.36 | 2625.86 | -3563.19 | -3234.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 42003.66 | 40627.41 | 72941.48 | 50692.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -116.19 | - | -187.53 | ||||||||||||||||||||||||||||||
Net Income | 42003.66 | 40511.22 | 72941.48 | 50505.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 116.19 | -0 | 187.53 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42003.66 | 40627.41 | 72941.48 | 50692.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -116.19 | - | -187.53 | ||||||||||||||||||||||||||||||
Diluted Net Income | 42003.66 | 40627.41 | 72941.48 | 50692.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.38 | 29.38 | 29.37 | 29.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1429.84 | 1382.99 | 2483.19 | 1726.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2800 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1047.03 | 1301.65 | 2006.6 | 1366.89 |
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