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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2001019.9 | 2220609.81 | 2321847.33 | 2389579.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1788984.02 | 1900703.55 | 1977835.6 | 2029320.8 | ||||||||||||||||||||||||||||||
Gross Profit | 212035.88 | 319906.26 | 344011.74 | 360259.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1960535.67 | 2083197.56 | 2181696.34 | 2265378.88 | ||||||||||||||||||||||||||||||
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Operating Income | 40484.23 | 137412.25 | 140150.99 | 124201.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 33690.53 | 609.07 | 25481.2 | 10623.54 | ||||||||||||||||||||||||||||||
Other, Net | -43215.2 | 20403.1 | -21620.07 | -27561.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 50008.89 | 116400.08 | 136289.86 | 141139.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4680.89 | 25672.19 | 25557.01 | 37212.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 45328 | 90727.89 | 110732.86 | 103926.72 | ||||||||||||||||||||||||||||||
Minority Interest | 2718028.56 | 2716679.94 | 2592853.53 | 2518719.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16318.91 | 22124.12 | 27807.42 | 29512.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16318.91 | 22124.12 | 27807.42 | 29512.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16318.91 | 22124.12 | 27807.42 | 29512.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.63 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 16317.28 | 22124.12 | 27807.42 | 29512.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 66.29 | 66.04 | 65.64 | 66.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 246.15 | 335 | 423.64 | 440.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 120 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -211.22 | 57.07 | -208.2 | 120.93 |
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