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Period Ending: | 2023 31/03 |
2022 31/12 |
2022 30/09 |
2022 30/06 |
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Total Revenue | 307918.68 | 276683.87 | 301248.42 | 284075.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 271741.45 | 243663.67 | 264465.09 | 250317.9 | ||||||||||||||||||||||||||||||
Gross Profit | 36177.23 | 33020.2 | 36783.33 | 33757.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 292712.43 | 264976.43 | 284881.73 | 276229.74 | ||||||||||||||||||||||||||||||
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Operating Income | 15206.26 | 11707.44 | 16366.69 | 7846.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 587.57 | -1577.86 | 1109.89 | -164.6 | ||||||||||||||||||||||||||||||
Other, Net | -7289.08 | 13412.91 | -9644.52 | -2212.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21907.77 | -127.61 | 24901.31 | 10222.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6329.06 | -4679.49 | 7245.53 | 5916.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15578.71 | 4551.89 | 17655.79 | 4306.3 | ||||||||||||||||||||||||||||||
Minority Interest | 30122.08 | 28105.05 | 27024.37 | 25684.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15076.9 | 3166.47 | 16365.99 | 4057.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15076.9 | 3166.47 | 16365.99 | 4057.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15076.9 | 3166.47 | 16365.99 | 4057.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 22.06 | -27.4 | -0.733 | 39.21 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15054.84 | 3193.87 | 16366.73 | 4018.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 53.96 | 54.4 | 55.29 | 55.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 279 | 58.21 | 295.99 | 72.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 238.44 | -13.13 | 266.37 | 120.94 |
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