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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 557928.75 | 588485.01 | 524828.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 523147.58 | 514459.51 | 525217.67 | 482356.64 | ||||||||||||||||||||||||||||||
Gross Profit | 71139.86 | 43469.24 | 63267.34 | 42471.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 567662.76 | 533263.81 | 555189.61 | 500538.96 | ||||||||||||||||||||||||||||||
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Operating Income | 26624.68 | 24664.94 | 33295.4 | 24289.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 141.36 | 24.22 | 42.42 | 8.62 | ||||||||||||||||||||||||||||||
Other, Net | 4150.82 | 3612.1 | 6194.16 | 1704.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22332.49 | 21028.63 | 27058.82 | 22575.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 4281.94 | 4697.04 | 4927.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 16746.69 | 22361.78 | 17647.86 | ||||||||||||||||||||||||||||||
Minority Interest | 303460.22 | 303092.56 | 297922.18 | 296771.68 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10611.29 | 14680.54 | 14227.59 | 14744.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10611.29 | 14680.54 | 14227.59 | 14744.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -207.19 | 154.06 | -154.06 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10404.1 | 14834.6 | 14073.53 | 14744.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 136.11 | -158.68 | 158.68 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10475.18 | 14839.23 | 14068.91 | 14744.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40841.91 | 42243.42 | 40351.25 | 42127.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.256 | 0.351 | 0.349 | 0.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.175 | 0.297 | 0.2 | 0.264 |
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