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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 514329.57 | 468273.51 | 463341.51 | 591339.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 382344.09 | 320180.96 | 382791.04 | 447426.15 | ||||||||||||||||||||||||||||||
Gross Profit | 131985.48 | 148092.55 | 80550.47 | 143913.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 444744.13 | 374047.58 | 432286.68 | 493320.59 | ||||||||||||||||||||||||||||||
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Operating Income | 69585.44 | 94225.93 | 31054.82 | 98019.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 302.93 | 186.78 | 88.96 | 43.8 | ||||||||||||||||||||||||||||||
Other, Net | 18500.63 | 12173.01 | 5680.47 | 5517.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 50781.88 | 81866.14 | 25285.39 | 92458.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12230.52 | 19194.07 | 6278.92 | 21023.71 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 38551.36 | 62672.07 | 19006.47 | 71434.36 | ||||||||||||||||||||||||||||||
Minority Interest | 3062.38 | 3002.99 | 2834.84 | 2826.63 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 38491.82 | 62504.89 | 18999.22 | 71354.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 38491.82 | 62504.89 | 18999.22 | 71354.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 38491.82 | 62504.89 | 18999.22 | 71354.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 38491.82 | 62504.89 | 18999.22 | 71354.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 781.25 | 781.25 | 781.25 | 781.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 49.27 | 80.01 | 24.32 | 91.33 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 70 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 40.31 | 65.13 | 20.15 | 73.83 |
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