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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 856738.19 | 855913.21 | 837521.66 | 860386.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 617891.78 | 596463.79 | 571401.65 | 598045.5 | ||||||||||||||||||||||||||||||
Gross Profit | 238846.4 | 259449.42 | 266120 | 262340.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 817800.31 | 800238.3 | 783413.24 | 797042.77 | ||||||||||||||||||||||||||||||
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Operating Income | 38937.88 | 55674.91 | 54108.41 | 63343.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2729.49 | 25.54 | -272.57 | 467.31 | ||||||||||||||||||||||||||||||
Other, Net | 1268.42 | -9921.56 | -5626.88 | -7733.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34939.97 | 65570.93 | 60007.86 | 70609.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12660.43 | 15534.04 | 14984.53 | 16480.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22279.54 | 50036.89 | 45023.32 | 54129.47 | ||||||||||||||||||||||||||||||
Minority Interest | 10574.03 | 11098.64 | 10957.3 | 11267.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22502.37 | 50051.33 | 44950.8 | 54400.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22502.37 | 50051.33 | 44950.8 | 54400.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22502.37 | 50051.33 | 44950.8 | 54400.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.6 | 2.73 | 2.47 | -2.85 | ||||||||||||||||||||||||||||||
Diluted Net Income | 22505.97 | 50048.6 | 44948.33 | 54402.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.78 | 5.78 | 5.78 | 5.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3891.38 | 8655 | 7773 | 9407.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5000 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3928.12 | 7086.8 | 6502.71 | 7627.95 |
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