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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 1028566.1 | 1141528.86 | 1316706.24 | 1390637.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 801573.16 | 943367.66 | 1155502.11 | 1000599.51 | ||||||||||||||||||||||||||||||
Gross Profit | 226992.94 | 198161.2 | 161204.13 | 390037.53 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 905046.11 | 1071554.7 | 1252617.36 | 1060602.79 | ||||||||||||||||||||||||||||||
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Operating Income | 123519.99 | 69974.17 | 64088.88 | 330034.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1032.21 | -40.67 | - | -0.012 | ||||||||||||||||||||||||||||||
Other, Net | 88811.11 | 20868.11 | -11900.84 | 83203.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33676.67 | 49146.72 | 75989.71 | 246831.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9747.86 | 9465.84 | 20919.15 | 74692.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23928.81 | 39680.89 | 55070.57 | 172138.5 | ||||||||||||||||||||||||||||||
Minority Interest | 193972.54 | 192718.97 | 190482.4 | 187918.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22675.24 | 37444.32 | 52506.73 | 163085.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22675.24 | 37444.32 | 52506.73 | 163085.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22675.24 | 37444.32 | 52506.73 | 163085.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -6.83 | ||||||||||||||||||||||||||||||
Diluted Net Income | 22675.24 | 37444.32 | 52506.73 | 163091.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3629.41 | 3629.41 | 3629.41 | 3629.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.25 | 10.32 | 14.47 | 44.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.25 | 7.85 | 12.38 | 40.01 |
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