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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 303798.52 | 293850.89 | 278444.66 | 281904.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 285265.88 | 276773.11 | 261991.76 | 266092.54 | ||||||||||||||||||||||||||||||
Gross Profit | 18532.64 | 17077.79 | 16452.9 | 15812.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 298167.75 | 286596.92 | 270901.14 | 274491.2 | ||||||||||||||||||||||||||||||
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Operating Income | 5630.77 | 7253.98 | 7543.52 | 7413.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2976.54 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 6270.82 | 1182.48 | 1495.68 | 2326.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2336.49 | 6071.5 | 6047.84 | 5087.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 834.96 | 1559.06 | 1212.1 | 842.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1501.53 | 4512.45 | 4835.74 | 4244.29 | ||||||||||||||||||||||||||||||
Minority Interest | 11177.76 | 10983.01 | 10938.85 | 9429.98 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1245.07 | 4468.28 | 4778.09 | 4272.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1245.07 | 4468.28 | 4778.09 | 4272.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1245.07 | 4468.28 | 4778.09 | 4272.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1245.07 | 4468.28 | 4778.09 | 4272.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.67 | 33.67 | 33.67 | 33.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 36.98 | 132.71 | 141.91 | 126.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 91.01 | 111.39 | 110.55 | 95.28 |
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