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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 990448.21 | 1123639.11 | 1003772.41 | 989634.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 757247.14 | 828770.3 | 750216.14 | 758367.52 | ||||||||||||||||||||||||||||||
Gross Profit | 233201.07 | 294868.81 | 253556.27 | 231266.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 976918.75 | 1072058.54 | 970150.83 | 964734.17 | ||||||||||||||||||||||||||||||
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Operating Income | 13529.46 | 51580.57 | 33621.58 | 24900.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1652 | 108 | 272 | 168 | ||||||||||||||||||||||||||||||
Other, Net | 9090.38 | 14158.55 | 1619.92 | 6410.75 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2787.08 | 37314.02 | 31729.66 | 18321.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 170.28 | 11696.24 | 4906 | 4815.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2616.8 | 25617.78 | 26823.66 | 13505.65 | ||||||||||||||||||||||||||||||
Minority Interest | 22648.47 | 22469.66 | 21911.81 | 20861.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1647.96 | 25484.56 | 26787.93 | 13158.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1647.96 | 25484.56 | 26787.93 | 13158.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2499 | -972 | -1023 | -504 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4146.96 | 24512.56 | 25764.93 | 12654.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2499 | 972 | 1023 | 504 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4146.96 | 24512.56 | 25764.93 | 12654.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.02 | 36.02 | 36.02 | 36.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 115.13 | 680.56 | 715.33 | 351.33 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 800 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -7.2 | 641.91 | 544.87 | 305.36 |
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