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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 650565.13 | 492730.71 | 515395.16 | 501930.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 620200.1 | 453662.52 | 480254.08 | 470031.45 | ||||||||||||||||||||||||||||||
Gross Profit | 30365.03 | 39068.19 | 35141.09 | 31899.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 636592.61 | 470195.17 | 494751.22 | 486662.4 | ||||||||||||||||||||||||||||||
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Operating Income | 13972.52 | 22535.54 | 20643.95 | 15268.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2080.18 | 23.75 | -46.86 | 151.91 | ||||||||||||||||||||||||||||||
Other, Net | 1837.58 | 5345.72 | 5207.46 | 472.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10054.76 | 17166.07 | 15483.35 | 14643.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 831.34 | 5131.87 | 4437.47 | 3633.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9223.43 | 12034.19 | 11045.88 | 11010.49 | ||||||||||||||||||||||||||||||
Minority Interest | 1152.4 | 1504.22 | 1500.19 | 1214.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9575.24 | 12030.16 | 10760.13 | 11307.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9575.24 | 12030.16 | 10760.13 | 11307.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9575.24 | 12030.16 | 10760.13 | 11307.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.8 | -13.72 | 10.22 | -6.44 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9573.44 | 12043.88 | 10749.91 | 11313.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.86 | 33.18 | 33.18 | 33.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 259.72 | 362.59 | 324 | 340.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 153.45 | 322.79 | 283.94 | 281.94 |
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