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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2787529.22 | 3486423.42 | 2859371.71 | 3179537.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2602876.52 | 3448359.49 | 2371322.04 | 2833291.1 | ||||||||||||||||||||||||||||||
Gross Profit | 184652.69 | 38063.93 | 488049.67 | 346246.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2669852.36 | 3478276.66 | 2409454.86 | 2851943.55 | ||||||||||||||||||||||||||||||
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Operating Income | 117676.86 | 8146.75 | 449916.85 | 327593.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -11230.43 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 47173 | 18127.34 | -4446.49 | 12800.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 81734.29 | -9980.58 | 454363.34 | 314793.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9110.58 | -5785.87 | 94736.06 | 61543.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 72623.71 | -4194.71 | 359627.28 | 253250.23 | ||||||||||||||||||||||||||||||
Minority Interest | 31889.43 | 13970.38 | 30664.7 | 29643.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 79677.56 | -3384.16 | 358606.54 | 253045.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 79677.56 | -3384.16 | 358606.54 | 253045.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 79677.56 | -3384.16 | 358606.54 | 253045.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -28.8 | 22.87 | -16.96 | 8.46 | ||||||||||||||||||||||||||||||
Diluted Net Income | 79706.36 | -3407.03 | 358623.5 | 253037.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4405.52 | 4369.24 | 4101.99 | 4268.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.09 | -0.776 | 87.42 | 59.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 26.35 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.79 | -1.24 | 68.98 | 46.05 |
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