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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1766968.48 | 1969572.13 | 1929289.06 | 1861089.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1651246.77 | 1840550.56 | 1787287.38 | 1716578.66 | ||||||||||||||||||||||||||||||
Gross Profit | 115721.71 | 129021.57 | 142001.68 | 144510.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1737983.72 | 1919018.15 | 1864775.73 | 1791748.25 | ||||||||||||||||||||||||||||||
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Operating Income | 28984.77 | 50553.97 | 64513.33 | 69340.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1725.93 | 389 | 695 | -221 | ||||||||||||||||||||||||||||||
Other, Net | -3169.03 | 30596.02 | 45285.32 | 18557.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33879.73 | 19568.95 | 18533.01 | 51004.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1594.64 | 13657.32 | -1272.83 | 13490.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 35474.37 | 5911.64 | 19805.85 | 37514.35 | ||||||||||||||||||||||||||||||
Minority Interest | 294107.56 | 301709.67 | 301964.31 | 308416.31 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 31254.52 | 11119.91 | 18885.35 | 31937.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 31254.52 | 11119.91 | 18885.35 | 31937.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 31254.52 | 11119.91 | 18885.35 | 31937.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 31254.52 | 11119.91 | 18885.35 | 31937.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.32 | 4.32 | 4.32 | 4.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7242.17 | 2576.62 | 4375.97 | 7399.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4178.69 | 3984.47 | 2370.02 | 6125.99 |
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