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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 321229.84 | 267513.76 | 281223.8 | 264650.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 285018.2 | 235509.77 | 244084.92 | 232154.73 | ||||||||||||||||||||||||||||||
Gross Profit | 36211.63 | 32003.99 | 37138.88 | 32496.03 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 311882.13 | 256604.21 | 264772.18 | 253066.33 | ||||||||||||||||||||||||||||||
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Operating Income | 9347.7 | 10909.55 | 16451.62 | 11584.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1181.66 | 843.42 | 35.52 | 670.52 | ||||||||||||||||||||||||||||||
Other, Net | -1559.9 | -8366.04 | -4826.83 | -9007.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9725.95 | 18432.17 | 21242.93 | 19921.89 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -5744.35 | 6697.19 | 4431.21 | 2433.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15470.3 | 11734.98 | 16811.72 | 17488.45 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15470.3 | 11734.98 | 16811.72 | 17488.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15470.3 | 11734.98 | 16811.72 | 17488.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15470.3 | 11734.98 | 16811.72 | 17488.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 15470.3 | 11734.98 | 16811.72 | 17488.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.25 | 20.49 | 20.44 | 20.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 764.15 | 572.71 | 822.34 | 851.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 250 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 263.78 | 536.5 | 648.34 | 585.89 |
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