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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 823216.25 | 659848.79 | 543742.74 | 832073.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 744262.89 | 591515.41 | 473130.59 | 742951.88 | ||||||||||||||||||||||||||||||
Gross Profit | 78953.36 | 68333.37 | 70612.14 | 89121.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 785558.22 | 633548.06 | 512512 | 783037.68 | ||||||||||||||||||||||||||||||
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Operating Income | 37658.03 | 26300.72 | 31230.73 | 49035.61 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1627.98 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2301.84 | -2116.27 | -13132.03 | 3621.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 41524.5 | 26789.01 | 44362.76 | 45414.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22014.82 | -1190.06 | 4518.1 | 9257.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19509.68 | 27979.07 | 39844.67 | 36156.33 | ||||||||||||||||||||||||||||||
Minority Interest | 190593.54 | 173295.2 | 166771.52 | 157361.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5018.24 | 16071.89 | 26139.38 | 15886.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5018.24 | 16071.89 | 26139.38 | 15886.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5018.24 | 16071.89 | 26139.38 | 15886.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5018.24 | 16071.89 | 26139.38 | 15886.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1200 | 1200 | 1200 | 1200 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.18 | 13.39 | 21.78 | 13.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.37 | 3.18 | 11.68 | 6.76 |
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