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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 229069.34 | 231324.72 | 220970.77 | 229754.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 191938.42 | 193894.25 | 187967.6 | 195068.25 | ||||||||||||||||||||||||||||||
Gross Profit | 37130.92 | 37430.47 | 33003.17 | 34686.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 212417.28 | 212838.73 | 210948.27 | 216528.34 | ||||||||||||||||||||||||||||||
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Operating Income | 16652.06 | 18485.99 | 10022.5 | 13226.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1597.18 | -2023.51 | 6890.25 | 7485 | ||||||||||||||||||||||||||||||
Other, Net | -4802.72 | 5309.78 | -17724.7 | -22507.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19857.6 | 15199.72 | 20856.95 | 28248.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1779.78 | 4077.92 | 7150.18 | 5377.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 18077.82 | 11121.81 | 13706.77 | 22871.72 | ||||||||||||||||||||||||||||||
Minority Interest | 9735.6 | 9700.66 | 9211.01 | 11967.22 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17860.39 | 10798.94 | 13470.35 | 22747.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17860.39 | 10798.94 | 13470.35 | 22747.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17860.39 | 10798.94 | 13470.35 | 22747.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.54 | - | -0.166 | 1.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | 17861.94 | 10798.94 | 13470.52 | 22745.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.76 | 4.76 | 4.76 | 4.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3755.65 | 2270.97 | 2832.75 | 4783.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | 500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2354.13 | 2195.83 | 1785.99 | 2702.89 |
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