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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 13134802 | 13494826 | 14133891 | 14486266 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11382787 | 11177109 | 11741248 | 12161128 | ||||||||||||||||||||||||||||||
Gross Profit | 1752015 | 2317717 | 2392643 | 2325138 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 12460578 | 12849987 | 13614491 | 13795533 | ||||||||||||||||||||||||||||||
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Operating Income | 674224 | 644839 | 519400 | 690733 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 39043 | -25787 | -30995 | -23248 | ||||||||||||||||||||||||||||||
Other, Net | 417386 | 94383 | -237690 | -202036 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 217795 | 576243 | 788085 | 916017 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 60929 | 13941 | 110937 | 246694 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 156866 | 562302 | 677148 | 669323 | ||||||||||||||||||||||||||||||
Minority Interest | 8745580 | 8743706 | 7562165 | 6728972 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -55350 | 397475 | 531199 | 474440 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -26085 | 22742 | -6337 | -272 | ||||||||||||||||||||||||||||||
Net Income | -81435 | 420217 | 524862 | 474168 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 165732 | -64333 | -45179 | -46268 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 84297 | 355884 | 479683 | 427900 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -165732 | 64333 | 45179 | 46268 | ||||||||||||||||||||||||||||||
Diluted Net Income | 84297 | 355884 | 479683 | 427900 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 78.28 | 78.28 | 78.28 | 78.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1076.93 | 4546.58 | 6128.17 | 5466.62 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 373.65 | 2669.26 | 4638.84 | 4992.78 |
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