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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1517217.32 | 1182214.56 | 879268.23 | 958953.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 971987.8 | 872728.11 | 667791.03 | 730624.52 | ||||||||||||||||||||||||||||||
Gross Profit | 545229.52 | 309486.45 | 211477.2 | 228329.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1198279.35 | 1058643.04 | 836241.89 | 881073.38 | ||||||||||||||||||||||||||||||
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Operating Income | 318937.97 | 123571.52 | 43026.33 | 77880.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -100.46 | 1288.46 | 482.94 | 482.51 | ||||||||||||||||||||||||||||||
Other, Net | 52996.55 | 41660.48 | 48455.64 | 46100.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 266041.87 | 80622.57 | -5912.25 | 31297.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 53674.09 | 34845.83 | 25207.27 | 26776.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 212367.78 | 45776.74 | -31119.52 | 4520.76 | ||||||||||||||||||||||||||||||
Minority Interest | 436447.54 | 425784.73 | 407599.64 | 433046.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 200274.64 | 27528.45 | -41892.56 | -9335.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 200274.64 | 27528.45 | -41892.56 | -9335.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 200274.64 | 27528.45 | -41892.56 | -9335.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4.06 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 200270.58 | 27528.45 | -41892.56 | -9335.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4555.3 | 4550.79 | 4548.54 | 4548.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 43.96 | 6.05 | -9.21 | -2.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 33.86 | 6.89 | -3.25 | 1.19 |
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