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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 543141.6 | 516641.64 | 564221.87 | 491882.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 428228.86 | 394725.22 | 433868.82 | 400743.13 | ||||||||||||||||||||||||||||||
Gross Profit | 114912.73 | 121916.42 | 130353.05 | 91139.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 485576.76 | 448671.4 | 488606.94 | 452658.55 | ||||||||||||||||||||||||||||||
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Operating Income | 57564.83 | 67970.24 | 75614.93 | 39223.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1322.92 | -167.66 | -1600 | -752.37 | ||||||||||||||||||||||||||||||
Other, Net | 7300.2 | 4118.52 | 6600.47 | 6305.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 51587.55 | 64019.38 | 70614.46 | 33670.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7230.6 | 13949.46 | 15305.73 | 7804.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 44356.95 | 50069.92 | 55308.73 | 25865.79 | ||||||||||||||||||||||||||||||
Minority Interest | 902400.94 | 902540.22 | 904891.71 | 883912.23 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 24660.9 | 26828.97 | 28440.52 | 13395.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 24660.9 | 26828.97 | 28440.52 | 13395.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 24660.9 | 26828.97 | 28440.52 | 13395.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.063 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 24660.84 | 26828.97 | 28440.52 | 13395.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1.67 | 1.68 | 1.68 | 1.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 14761.07 | 15937.01 | 16953.65 | 7624.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 4400 | 600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7944.91 | 10027.42 | 10888.42 | 5148.01 |
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