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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 329530.64 | 318522.15 | 333026.63 | 315860.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 282114.73 | 261742.39 | 276317.03 | 275139.41 | ||||||||||||||||||||||||||||||
Gross Profit | 47415.92 | 56779.76 | 56709.6 | 40721.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 304675.85 | 285673.38 | 298572.22 | 296327.29 | ||||||||||||||||||||||||||||||
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Operating Income | 24854.79 | 32848.77 | 34454.41 | 19533.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -72.03 | 120.11 | 1422.45 | -179.22 | ||||||||||||||||||||||||||||||
Other, Net | 7267 | -1121.4 | 13298.87 | -9063.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17659.81 | 33850.06 | 19733.08 | 28775.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7591.41 | 6982.53 | 5821.97 | 6766.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10068.4 | 26867.53 | 13911.11 | 22009.19 | ||||||||||||||||||||||||||||||
Minority Interest | -167.78 | -161.04 | -145.58 | -137.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10075.15 | 26882.99 | 13919.54 | 22026.57 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10075.15 | 26882.99 | 13919.54 | 22026.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10075.15 | 26882.99 | 13919.54 | 22026.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10075.15 | 26882.99 | 13919.54 | 22026.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.32 | 10.32 | 10.32 | 10.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 976.75 | 2606.2 | 1349.45 | 2135.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 450 | 250 | 250 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1075.05 | 2045.24 | 1110.28 | 1756.11 |
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