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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 269728.13 | 238361.63 | 271155.22 | 217518.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 204458.64 | 187724.48 | 202338.46 | 183859.36 | ||||||||||||||||||||||||||||||
Gross Profit | 65269.49 | 50637.15 | 68816.76 | 33659.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 250657.54 | 222869.45 | 245631.51 | 217862.37 | ||||||||||||||||||||||||||||||
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Operating Income | 19070.59 | 15492.18 | 25523.71 | -343.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4002.49 | 383.89 | 446.57 | 3314.44 | ||||||||||||||||||||||||||||||
Other, Net | 7356.65 | -4087.53 | -872.12 | -12368.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7711.44 | 19195.83 | 25949.26 | 8710.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3695 | 3746.12 | 4463.97 | 2446.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4016.45 | 15449.71 | 21485.29 | 6263.56 | ||||||||||||||||||||||||||||||
Minority Interest | 2263.19 | 53960.69 | 53280.3 | 52650.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4715.85 | 14769.96 | 20849.07 | 5978.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4715.85 | 14769.96 | 20849.07 | 5978.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4715.85 | 14769.96 | 20849.07 | 5978.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -7.86 | -1.25 | 9.11 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4723.71 | 14771.21 | 20839.96 | 5978.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.82 | 17.69 | 17.69 | 17.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 264.61 | 834.93 | 1178.06 | 337.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 565.78 | 640.48 | 864.36 | 98.39 |
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