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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2102320.96 | 2384254.81 | 2197762.77 | 2264232.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1763923.84 | 1951798.21 | 1833277.52 | 1880456.95 | ||||||||||||||||||||||||||||||
Gross Profit | 338397.13 | 432456.61 | 364485.25 | 383775.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2011560.3 | 2229834.61 | 2095463.08 | 2146979.15 | ||||||||||||||||||||||||||||||
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Operating Income | 90760.66 | 154420.21 | 102299.7 | 117253.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5923.66 | -65.55 | -979.18 | -1611.35 | ||||||||||||||||||||||||||||||
Other, Net | 47539.66 | 10880.79 | 36547.92 | 17945.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 37297.35 | 143604.97 | 66730.95 | 100919.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -5781.49 | 32913.11 | 20778.53 | 28455.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 43078.83 | 110691.85 | 45952.43 | 72464.04 | ||||||||||||||||||||||||||||||
Minority Interest | 438904.25 | 431517.4 | 407359.03 | 398108.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 35797.99 | 90625.33 | 37130.01 | 61405.97 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 35797.99 | 90625.33 | 37130.01 | 61405.97 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 35797.99 | 90625.33 | 37130.01 | 61405.97 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 35797.99 | 90625.33 | 37130.01 | 61405.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.02 | 35.93 | 36.17 | 36.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 993.85 | 2522 | 1026.64 | 1698.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 584.23 | 1940.44 | 926.18 | 1466.49 |
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