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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 179500.03 | 168118.18 | 161666.9 | 157968.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 162139.76 | 149959.83 | 145601.69 | 141311.83 | ||||||||||||||||||||||||||||||
Gross Profit | 17360.27 | 18158.35 | 16065.21 | 16657.03 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 177261.14 | 162504.12 | 155172.74 | 151497.85 | ||||||||||||||||||||||||||||||
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Operating Income | 2238.88 | 5614.06 | 6494.16 | 6471.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.547 | 114.97 | 614.9 | 12.91 | ||||||||||||||||||||||||||||||
Other, Net | 1824.3 | 1077.67 | 2365.11 | 1593.85 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 415.13 | 4421.42 | 3514.15 | 4864.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1170.3 | 886.69 | 1918.89 | 410.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -755.17 | 3534.73 | 1595.26 | 4453.71 | ||||||||||||||||||||||||||||||
Minority Interest | 15532.11 | 16728.35 | 16541.45 | 16618.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 218.73 | 3190.56 | 1582.02 | 4136.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 218.73 | 3190.56 | 1582.02 | 4136.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 218.73 | 3190.56 | 1582.02 | 4136.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 218.73 | 3190.56 | 1582.02 | 4136.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.49 | 35.49 | 35.49 | 35.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.16 | 89.89 | 44.57 | 116.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 34.76 | 66.19 | 50.71 | 76.51 |
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