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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 506739.57 | 489509.79 | 587768.25 | 590693.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 468260.09 | 450283.89 | 544697.13 | 555699.25 | ||||||||||||||||||||||||||||||
Gross Profit | 38479.48 | 39225.9 | 43071.12 | 34994.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 495877.42 | 470027.14 | 564748.86 | 574100.04 | ||||||||||||||||||||||||||||||
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Operating Income | 10862.15 | 19482.64 | 23019.39 | 16593.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 461.91 | - | ||||||||||||||||||||||||||||||
Other, Net | -4776.53 | -4249.66 | -4848.42 | -3396.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15638.68 | 23732.3 | 27405.9 | 19989.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2377.43 | 4482.24 | 5340.15 | 3808.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13261.25 | 19250.06 | 22065.75 | 16181.22 | ||||||||||||||||||||||||||||||
Minority Interest | 2238.72 | 2261.36 | 2268.03 | 2281.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13283.89 | 19256.73 | 22079.19 | 16187.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13283.89 | 19256.73 | 22079.19 | 16187.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13283.89 | 19256.73 | 22079.19 | 16187.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.747 | 2.67 | -0.64 | -0.648 | ||||||||||||||||||||||||||||||
Diluted Net Income | 13284.63 | 19254.06 | 22079.83 | 16188.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 353.22 | 353.22 | 353.22 | 353.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 37.61 | 54.51 | 62.51 | 45.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 27.74 | 42.01 | 47.71 | 35.39 |
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