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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1134395.56 | 1122977.33 | 1101642.53 | 1133986.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 802421.19 | 780236.19 | 712817.15 | 759799.66 | ||||||||||||||||||||||||||||||
Gross Profit | 331974.37 | 342741.14 | 388825.37 | 374187.26 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1076063.96 | 1113431.9 | 1057749.17 | 1015003.04 | ||||||||||||||||||||||||||||||
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Operating Income | 58331.61 | 9545.43 | 43893.36 | 118983.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5969.19 | 2899.03 | 3070.17 | - | ||||||||||||||||||||||||||||||
Other, Net | -165597.41 | 56065.44 | -27418.12 | 22966.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 221163.59 | -49419.04 | 68241.31 | 96017.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11534.18 | -3381.15 | 34689.05 | 23559.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 209629.42 | -46037.88 | 33552.26 | 72457.86 | ||||||||||||||||||||||||||||||
Minority Interest | 395234.65 | 415830.52 | 440050.33 | 516093.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 234474.91 | -25408.02 | 48648.01 | 75983.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 234474.91 | -25408.02 | 48648.01 | 75983.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 234474.91 | -25408.02 | 48648.01 | 75983.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 234474.91 | -25408.02 | 48648.01 | 75983.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8653.01 | 8654.32 | 8654.32 | 8654.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 27.09 | -2.94 | 5.62 | 8.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.3 | -1.29 | 6.56 | 7.34 |
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