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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 194982.68 | 187371.54 | 218683.52 | 242991.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 161611.58 | 143864.19 | 168494.16 | 176979.9 | ||||||||||||||||||||||||||||||
Gross Profit | 33371.1 | 43507.35 | 50189.36 | 66011.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 169401.41 | 158809.86 | 185630.49 | 193937.12 | ||||||||||||||||||||||||||||||
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Operating Income | 25581.28 | 28561.68 | 33053.03 | 49054.27 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4608.58 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -3426.15 | -6685.87 | -9440.02 | -10109.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 24398.84 | 35247.55 | 42493.05 | 59164.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 673.83 | 6751.7 | 9345.06 | 13577.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23725.02 | 28495.85 | 33147.99 | 45586.53 | ||||||||||||||||||||||||||||||
Minority Interest | 27449.12 | 27450.23 | 27634.18 | 17364.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 23726.13 | 28679.8 | 32678.5 | 45278.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 23726.13 | 28679.8 | 32678.5 | 45278.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23726.13 | 28679.8 | 32678.5 | 45278.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 23726.13 | 28679.8 | 32678.5 | 45278.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.74 | 7.75 | 7.74 | 7.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3063.84 | 3703 | 4219.64 | 5845.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2000 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1863.25 | 2868.12 | 3368.72 | 4733.76 |
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