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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1405226 | 949122.12 | 897943.96 | 727422.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1294574.72 | 869782.3 | 831818.02 | 680320.48 | ||||||||||||||||||||||||||||||
Gross Profit | 110651.28 | 79339.82 | 66125.94 | 47102.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1340964.49 | 924660.93 | 896125.4 | 709167.14 | ||||||||||||||||||||||||||||||
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Operating Income | 64261.51 | 24461.19 | 1818.55 | 18255.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1479.62 | -4618.78 | -35620.6 | -13573.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 62781.89 | 29079.97 | 37439.16 | 31828.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 37567.63 | 25355.75 | 30110.06 | 21596.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 25214.26 | 3724.22 | 7329.1 | 10232.57 | ||||||||||||||||||||||||||||||
Minority Interest | 1932.78 | 1960.44 | 2134.79 | 2214.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 25241.92 | 3898.57 | 7408.5 | 10153.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 25241.92 | 3898.57 | 7408.5 | 10153.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25241.92 | 3898.57 | 7408.5 | 10153.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 25241.92 | 3898.57 | 7408.5 | 10153.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9572 | 9572 | 9572 | 9572 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.64 | 0.407 | 0.774 | 1.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.02 | 1.92 | 2.45 | 2.07 |
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