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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 13494826 | 14133891 | 14486266 | 13852314 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11177109 | 11741248 | 12161128 | 11657244 | ||||||||||||||||||||||||||||||
Gross Profit | 2317717 | 2392643 | 2325138 | 2195070 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 12849987 | 13614491 | 13795533 | 13661033 | ||||||||||||||||||||||||||||||
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Operating Income | 644839 | 519400 | 690733 | 191281 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -25787 | -30995 | -23248 | -36286 | ||||||||||||||||||||||||||||||
Other, Net | 94383 | -237690 | -202036 | 306895 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 576243 | 788085 | 916017 | -79328 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13941 | 110937 | 246694 | -80126 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 562302 | 677148 | 669323 | 798 | ||||||||||||||||||||||||||||||
Minority Interest | 8743706 | 7562165 | 6728972 | 6030555 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 397475 | 531199 | 474440 | -109831 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 22742 | -6337 | -272 | -6693 | ||||||||||||||||||||||||||||||
Net Income | 420217 | 524862 | 474168 | -116524 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -22742 | 52877 | -46268 | 18184 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 397475 | 577739 | 427900 | -98340 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 22742 | -52877 | 46268 | -18184 | ||||||||||||||||||||||||||||||
Diluted Net Income | 397475 | 577739 | 427900 | -98340 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 78.28 | 78.28 | 78.28 | 78.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5077.92 | 7380.88 | 5466.62 | -1259.86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 10000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2669.26 | 4638.84 | 4992.78 | -2284.32 |
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