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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 438542.69 | 425102.62 | 437745.99 | 378664.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 365460.67 | 354686.95 | 359577.45 | 318351.25 | ||||||||||||||||||||||||||||||
Gross Profit | 73082.01 | 70415.67 | 78168.54 | 60313.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 413802.66 | 403272.7 | 404243.31 | 363716.67 | ||||||||||||||||||||||||||||||
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Operating Income | 24740.03 | 21829.92 | 33502.68 | 14947.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1570.46 | -1530.57 | 4724.56 | 3649.79 | ||||||||||||||||||||||||||||||
Other, Net | -10844.63 | 7404.57 | -8111.3 | -8458.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34014.19 | 15955.91 | 36889.43 | 19756.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6816.84 | 4483.51 | 9610.44 | 3989.39 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27197.34 | 11472.4 | 27278.99 | 15767.19 | ||||||||||||||||||||||||||||||
Minority Interest | 1.79 | 1.98 | 2.14 | 2.13 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27197.47 | 11472.55 | 27279 | 15767.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27197.47 | 11472.55 | 27279 | 15767.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27197.47 | 11472.55 | 27279 | 15767.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 14.08 | -6.65 | -0.041 | -0.778 | ||||||||||||||||||||||||||||||
Diluted Net Income | 27183.38 | 11479.2 | 27279.04 | 15767.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.95 | 15.94 | 15.94 | 15.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1705 | 719.58 | 1711 | 988.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1400 | 800 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1271.56 | 685.5 | 1260.91 | 631.41 |
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