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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 385792.12 | 331143.33 | 278540 | 272515.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 297540.29 | 253772.97 | 204847.41 | 203178.34 | ||||||||||||||||||||||||||||||
Gross Profit | 88251.84 | 77370.36 | 73692.59 | 69336.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 359309.27 | 315140.52 | 263157.27 | 259997.42 | ||||||||||||||||||||||||||||||
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Operating Income | 26482.85 | 16002.81 | 15382.73 | 12517.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 115.12 | 204.44 | 109.33 | 437.77 | ||||||||||||||||||||||||||||||
Other, Net | 6223.29 | 7500.68 | 7227.08 | 4322.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20144.45 | 8297.69 | 8046.33 | 7757.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10799.17 | 7211.04 | 5778.36 | 6023.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9345.28 | 1086.65 | 2267.97 | 1733.45 | ||||||||||||||||||||||||||||||
Minority Interest | -8052.59 | -8017.16 | -7784.79 | -7876.55 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8938.36 | 977.7 | 2136.56 | 1584.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8938.36 | 977.7 | 2136.56 | 1584.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8938.36 | 977.7 | 2136.56 | 1584.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.44 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8932.92 | 977.7 | 2136.56 | 1584.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1600 | 1600 | 1600 | 1600 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.58 | 0.611 | 1.34 | 0.991 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7.68 | 3.02 | 3.02 | 2.77 |
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