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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1633180.71 | 1170447.35 | 913009.65 | 832116.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1344020.76 | 984584 | 787310.91 | 737593.88 | ||||||||||||||||||||||||||||||
Gross Profit | 289159.95 | 185863.35 | 125698.74 | 94523.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1485294.03 | 1083014.35 | 886670.26 | 820365.53 | ||||||||||||||||||||||||||||||
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Operating Income | 147886.68 | 87433 | 26339.39 | 11751.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3369.88 | 608.94 | -438.91 | 558.79 | ||||||||||||||||||||||||||||||
Other, Net | -44638.22 | -984.37 | -3554.65 | -7205.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 189155.02 | 87808.43 | 30332.96 | 18398.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 37060.88 | 24553.62 | 12850.16 | 9415 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 152094.14 | 63254.81 | 17482.79 | 8983.04 | ||||||||||||||||||||||||||||||
Minority Interest | 42882.17 | 31972.94 | 30888.51 | 33629.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 148797.04 | 62165.86 | 17393.16 | 9118.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 148797.04 | 62165.86 | 17393.16 | 9118.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 148797.04 | 62165.86 | 17393.16 | 9118.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 148797.04 | 62165.86 | 17393.16 | 9118.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16308.52 | 16308.52 | 16308.52 | 16308.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9.12 | 3.81 | 1.07 | 0.559 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.94 | 3.29 | 1.15 | 0.692 |
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