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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 650679.57 | 746155.64 | 685646.31 | 698270.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 470707.98 | 571026.67 | 508685.59 | 531341.98 | ||||||||||||||||||||||||||||||
Gross Profit | 179971.6 | 175128.96 | 176960.72 | 166928.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 610592.97 | 688127.01 | 640006.01 | 657997.57 | ||||||||||||||||||||||||||||||
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Operating Income | 40086.6 | 58028.63 | 45640.3 | 40272.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2742.72 | 655.35 | 925.58 | 1195.28 | ||||||||||||||||||||||||||||||
Other, Net | 11492.87 | 13333.28 | 13012.46 | 8105.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 25851.02 | 44040 | 31702.26 | 30972.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1595.32 | 10752.21 | 7337.3 | 4627.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27446.34 | 33287.79 | 24364.96 | 26344.31 | ||||||||||||||||||||||||||||||
Minority Interest | 459480.01 | 409724.94 | 395374.63 | 420167.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14779.71 | 17427.04 | 10893.54 | 13336.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14779.71 | 17427.04 | 10893.54 | 13336.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14779.71 | 17427.04 | 10893.54 | 13336.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14779.71 | 17427.04 | 10893.54 | 13336.77 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.3 | 39.26 | 39.26 | 39.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 376.09 | 443.87 | 277.46 | 339.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 278.34 | 304.17 | 178.27 | 156.4 |
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