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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 838292.35 | 884924.6 | 888013.56 | 818617.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 767426.89 | 776654.05 | 773630.22 | 712394.44 | ||||||||||||||||||||||||||||||
Gross Profit | 70865.46 | 108270.56 | 114383.34 | 106223.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 804386.06 | 804739.62 | 802972.67 | 737339.01 | ||||||||||||||||||||||||||||||
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Operating Income | 33906.29 | 80184.98 | 85040.89 | 81278.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 66901.6 | 321 | 2250 | 5248 | ||||||||||||||||||||||||||||||
Other, Net | -120330.81 | 5514.95 | 13204.24 | -4421.46 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 87335.5 | 74349.03 | 69586.65 | 80452.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20123.31 | 16936.42 | 13192.36 | 26248.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67212.18 | 57412.61 | 56394.29 | 54203.22 | ||||||||||||||||||||||||||||||
Minority Interest | 237.54 | -707.25 | -535.85 | -372.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 66238.42 | 57583.42 | 56606.44 | 53923.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 66238.42 | 57583.42 | 56606.44 | 53923.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 88.56 | -30.33 | -29.82 | -28.41 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 66326.98 | 57553.08 | 56576.62 | 53895.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -88.56 | 30.33 | 29.82 | 28.41 | ||||||||||||||||||||||||||||||
Diluted Net Income | 66326.98 | 57553.08 | 56576.62 | 53895.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 100.06 | 100.06 | 100.06 | 100.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 662.91 | 575.21 | 565.46 | 538.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 117.91 | 464.13 | 422.74 | 466.98 |
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