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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 712782.32 | 557713.96 | 520745.25 | 761864.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 657993.03 | 422310.95 | 407183.76 | 576480.67 | ||||||||||||||||||||||||||||||
Gross Profit | 54789.29 | 135403.01 | 113561.5 | 185384.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 681371.31 | 438574.8 | 421296.68 | 589552.17 | ||||||||||||||||||||||||||||||
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Operating Income | 31411.01 | 119139.16 | 99448.58 | 172312.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 3174.17 | 8535.62 | 8081.45 | 6749.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 28236.83 | 110603.54 | 91367.13 | 165563.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4449.93 | 24639.41 | 21309.93 | 36432.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23786.9 | 85964.13 | 70057.2 | 129131.14 | ||||||||||||||||||||||||||||||
Minority Interest | 21777.9 | 18481.44 | 14316.78 | 19319.23 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20490.44 | 81799.47 | 75059.64 | 125506.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20490.44 | 81799.47 | 75059.64 | 125506.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20490.44 | 81799.47 | 75059.64 | 125506.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 20490.44 | 81799.47 | 75059.64 | 125506.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4375 | 4375 | 4375 | 4375 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.68 | 18.7 | 17.16 | 28.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.28 | 14.85 | 14.2 | 22.82 |
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