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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 386157.07 | 432505.83 | 388659.38 | 352602.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 314603.17 | 355634.24 | 325781.03 | 298036.96 | ||||||||||||||||||||||||||||||
Gross Profit | 71553.9 | 76871.59 | 62878.35 | 54565.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 311860.67 | 398724.56 | 363782.15 | 331573.17 | ||||||||||||||||||||||||||||||
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Operating Income | 74296.4 | 33781.27 | 24877.23 | 21029.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 10 | -10 | - | ||||||||||||||||||||||||||||||
Other, Net | 1066.53 | -6007.15 | -3819.61 | -38.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 73229.86 | 39778.42 | 28706.83 | 21067.98 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16391.73 | 9313.96 | 5894.34 | 4501.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 56838.13 | 30464.46 | 22812.49 | 16566.72 | ||||||||||||||||||||||||||||||
Minority Interest | 9945.12 | 25915.58 | 26178.67 | 26313.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 55818.59 | 30677.38 | 22997.61 | 18043.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 55818.59 | 30677.38 | 22997.61 | 18043.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 55818.59 | 30677.38 | 22997.61 | 18043.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 55818.59 | 30677.38 | 22997.61 | 18043.04 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.8 | 24.8 | 24.8 | 24.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2251.1 | 1237 | 927.29 | 728 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1804.68 | 1010.82 | 731.15 | 590.85 |
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