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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 39838.79 | 50014.28 | 61432.66 | 53347.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 35343.04 | 42364.07 | 53073.4 | 44458.1 | ||||||||||||||||||||||||||||||
Gross Profit | 4495.75 | 7650.21 | 8359.25 | 8889.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39237.6 | 45728.48 | 56318.29 | 47578.89 | ||||||||||||||||||||||||||||||
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Operating Income | 601.19 | 4285.8 | 5114.36 | 5768.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 285.44 | 1.66 | 152.07 | -26.97 | ||||||||||||||||||||||||||||||
Other, Net | 1047.19 | -509.17 | -943.4 | -781.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -731.44 | 4793.31 | 5905.7 | 6577.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1866.74 | 988.09 | 1258.14 | 1358.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1135.3 | 3805.22 | 4647.56 | 5218.48 | ||||||||||||||||||||||||||||||
Minority Interest | 9487.74 | 11365.24 | 8672.05 | 8498.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1032.38 | 3628.24 | 4364.68 | 4684.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1032.38 | 3628.24 | 4364.68 | 4684.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1032.38 | 3628.24 | 4364.68 | 4684.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 12.91 | 4.59 | -5.45 | 3.32 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1019.46 | 3623.65 | 4370.13 | 4681.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.21 | 18.21 | 18.21 | 18.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 55.99 | 199 | 239.7 | 257 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -40.55 | 154.75 | 181.95 | 197.29 |
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