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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1113675.94 | 930786.71 | 1035911.14 | 1044890.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 985852.04 | 852241.32 | 930854.32 | 915821.37 | ||||||||||||||||||||||||||||||
Gross Profit | 127823.9 | 78545.39 | 105056.82 | 129068.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1055667.83 | 898884.09 | 982032.72 | 960042.83 | ||||||||||||||||||||||||||||||
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Operating Income | 58008.11 | 31902.63 | 53878.43 | 84847.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 120.69 | 242.18 | 263.21 | 45.94 | ||||||||||||||||||||||||||||||
Other, Net | 7779.39 | 4602.29 | 353.52 | 14142.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 50108.03 | 27058.15 | 53261.7 | 70658.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13343.18 | 6552 | 8323.31 | 16427.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36764.85 | 20506.15 | 44938.39 | 54230.94 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | 2147.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 36764.85 | 20506.15 | 44937.62 | 54231.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 36764.85 | 20506.15 | 44937.62 | 54231.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 36764.85 | 20506.15 | 44937.62 | 54231.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 36764.85 | 20506.15 | 44937.62 | 54231.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.31 | 27.31 | 27.31 | 27.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1345.99 | 750.75 | 1645.21 | 1985.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1143.8 | 613.65 | 1212.73 | 1618.61 |
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