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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1883109.64 | 1641880.27 | 1507440.67 | 1452590.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1695271.54 | 1429209.6 | 1330736.43 | 1281760.32 | ||||||||||||||||||||||||||||||
Gross Profit | 187838.1 | 212670.67 | 176704.25 | 170830.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1786729.3 | 1569039.2 | 1426811.57 | 1374857.53 | ||||||||||||||||||||||||||||||
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Operating Income | 96380.34 | 72841.07 | 80629.11 | 77732.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3666.17 | 27424.98 | -37183.87 | 10343.5 | ||||||||||||||||||||||||||||||
Other, Net | 11251.75 | -42366.3 | 52209.32 | -5978.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 81462.43 | 87782.39 | 65603.65 | 73368.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 38645.43 | 26412.53 | 25618.57 | 16224.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 42817 | 61369.87 | 39985.08 | 57143.69 | ||||||||||||||||||||||||||||||
Minority Interest | 273907.58 | 273116.17 | 274769.8 | 264431.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 29961.76 | 64882.2 | 33491.55 | 45438.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 29961.76 | 64882.2 | 33491.55 | 45438.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 29961.76 | 64882.2 | 33491.55 | 45438.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 73.64 | - | -438.12 | 438.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | 29888.12 | 64882.2 | 33929.67 | 45000 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15000 | 15000 | 15000 | 15000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.99 | 4.33 | 2.23 | 3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.47 | 2.75 | 3.85 | 1.85 |
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