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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 1552724.54 | 1588344.83 | 1564942.78 | 1641207.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1223040.35 | 1241872.18 | 1251543.34 | 1313330.41 | ||||||||||||||||||||||||||||||
Gross Profit | 329684.19 | 346472.66 | 313399.44 | 327877.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1464294.99 | 1497961.11 | 1489115.03 | 1583566.99 | ||||||||||||||||||||||||||||||
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Operating Income | 88429.54 | 90383.72 | 75827.75 | 57640.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 11651.62 | 82853.12 | -37981.55 | 146058.86 | ||||||||||||||||||||||||||||||
Other, Net | 11809.84 | -110832.87 | 85724.03 | -138964.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 64968.09 | 118363.47 | 28085.27 | 50546.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 53730.12 | 51039.59 | 43537.28 | -29060.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11237.97 | 67323.88 | -15452.01 | 79606.37 | ||||||||||||||||||||||||||||||
Minority Interest | 317642.01 | 368856.52 | 414245.5 | 433353.43 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 46964.03 | 90992.96 | 8136.88 | 125933.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 46964.03 | 90992.96 | 8136.88 | 125933.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 46964.03 | 90992.96 | 8136.88 | 125933.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.295 | 2.97 | - | -2.68 | ||||||||||||||||||||||||||||||
Diluted Net Income | 46963.74 | 90989.99 | 8136.88 | 125936.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.35 | 7.35 | 7.35 | 7.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6386 | 12372.57 | 1106.43 | 17125.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1000 | 1000 | - | 7000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 9565.53 | 6359.64 | 8899.81 | 3626.31 |
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