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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 199398.04 | 155354.78 | 167179.74 | 157609.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 171068.53 | 135097.23 | 146970.69 | 130894.08 | ||||||||||||||||||||||||||||||
Gross Profit | 28329.51 | 20257.55 | 20209.06 | 26715.87 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 186947.44 | 149290.2 | 162064.58 | 146059.4 | ||||||||||||||||||||||||||||||
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Operating Income | 12450.6 | 6064.58 | 5115.16 | 11550.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 741.16 | 25.59 | 214.42 | 89.09 | ||||||||||||||||||||||||||||||
Other, Net | -2370.33 | 3015.39 | -4144.42 | -847.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14079.76 | 3023.6 | 9045.15 | 12308.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5987.69 | 334.32 | 245.49 | 1554.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8092.07 | 2689.28 | 8799.66 | 10754.22 | ||||||||||||||||||||||||||||||
Minority Interest | 5081.51 | 5036.77 | 4932.9 | 5320.15 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7950.03 | 2669.11 | 8965.57 | 10955.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7950.03 | 2669.11 | 8965.57 | 10955.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7950.03 | 2669.11 | 8965.57 | 10955.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -10.8 | -3.63 | 28.61 | -14.19 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7960.83 | 2672.74 | 8936.96 | 10969.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.84 | 27.84 | 27.84 | 27.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 285.55 | 95.87 | 321 | 393.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 120 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 292.3 | 66.61 | 200.94 | 281.53 |
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