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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 638958.61 | 497482.47 | 496782.03 | 459670.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 391926.88 | 286472.86 | 283874.4 | 283125.32 | ||||||||||||||||||||||||||||||
Gross Profit | 247031.73 | 211009.62 | 212907.63 | 176544.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 590710.02 | 456645.79 | 455079.1 | 440440.16 | ||||||||||||||||||||||||||||||
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Operating Income | 48248.6 | 40836.68 | 41702.93 | 19230.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -90.55 | 294.96 | -5.24 | 10.53 | ||||||||||||||||||||||||||||||
Other, Net | 12948.51 | -7761.97 | -8047.83 | -8571.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35390.64 | 48303.68 | 49756 | 27790.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18410.42 | 5071.53 | 16984.21 | 4057.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16980.22 | 43232.16 | 32771.78 | 23732.67 | ||||||||||||||||||||||||||||||
Minority Interest | 26638.35 | 24017.8 | 19866.09 | 28372.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13545.46 | 39334.38 | 27937.66 | 20944.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13545.46 | 39334.38 | 27937.66 | 20944.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13545.46 | 39334.38 | 27937.66 | 20944.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -2.39 | 2.39 | ||||||||||||||||||||||||||||||
Diluted Net Income | 13545.46 | 39334.38 | 27940.05 | 20942.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40 | 40 | 40 | 40 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 338.64 | 983.36 | 698.44 | 523.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 950 | 225 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 772.51 | 652.69 | 656.67 | 364.36 |
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