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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 914595.67 | 942003.47 | 1015463.31 | 1041280.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 792226.43 | 763537.94 | 766031.69 | 772112.53 | ||||||||||||||||||||||||||||||
Gross Profit | 122369.24 | 178465.52 | 249431.62 | 269167.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 851953.97 | 818242.5 | 822465.39 | 829734.18 | ||||||||||||||||||||||||||||||
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Operating Income | 62641.7 | 123760.97 | 192997.92 | 211545.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -12953 | -1392 | -1136 | 1053 | ||||||||||||||||||||||||||||||
Other, Net | 33602.86 | 5310.57 | 7990.2 | -2637.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 41991.84 | 119842.39 | 186143.72 | 213130.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13597.93 | 27863.18 | 53147.6 | 56847.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 28393.92 | 91979.22 | 132996.12 | 156283.01 | ||||||||||||||||||||||||||||||
Minority Interest | 590282.83 | 572448.25 | 544228.13 | 512991.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4450.76 | 66029.37 | 102219.58 | 110929.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4450.76 | 66029.37 | 102219.58 | 110929.11 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4450.76 | 66029.37 | 102219.58 | 110929.11 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4450.76 | 66029.37 | 102219.58 | 110929.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.04 | 4.04 | 4.04 | 4.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1101.55 | 16342.04 | 25298.99 | 27454.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2000 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3188.81 | 12330.68 | 21352.34 | 21580.27 |
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