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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 500958.32 | 409122.32 | 396820.71 | 377914 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 411860.49 | 345365.34 | 333483.78 | 331475.43 | ||||||||||||||||||||||||||||||
Gross Profit | 89097.83 | 63756.99 | 63336.93 | 46438.57 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 452785.23 | 373688.1 | 365301.49 | 363124.85 | ||||||||||||||||||||||||||||||
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Operating Income | 48173.08 | 35434.22 | 31519.21 | 14789.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4193.58 | 1724.35 | 1488.91 | 6326.08 | ||||||||||||||||||||||||||||||
Other, Net | -507.97 | -3908.74 | -6305.26 | -13612.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 44487.47 | 37618.61 | 36335.56 | 22075.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7624.24 | 890.1 | 7907.03 | 5696.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36863.23 | 36728.51 | 28428.53 | 16378.37 | ||||||||||||||||||||||||||||||
Minority Interest | 37870.11 | 34737.74 | 34237.08 | 33695.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 37119.3 | 35837.17 | 27838.84 | 16081.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 37119.3 | 35837.17 | 27838.84 | 16081.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 37119.3 | 35837.17 | 27838.84 | 16081.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 37119.3 | 35837.17 | 27838.84 | 16081.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.11 | 13.1 | 13.12 | 13.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2831.5 | 2735 | 2121.16 | 1212.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2040.86 | 1644.07 | 1612.54 | 716.94 |
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