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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 221363.16 | 196787.1 | 180638.39 | 145916.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 190648.91 | 172588.74 | 159881.12 | 127912.85 | ||||||||||||||||||||||||||||||
Gross Profit | 30714.26 | 24198.36 | 20757.27 | 18003.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 218419.63 | 189816.09 | 178477.9 | 143659.32 | ||||||||||||||||||||||||||||||
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Operating Income | 2943.53 | 6971.01 | 2160.49 | 2257.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1340.9 | -226.93 | 262.36 | 641.28 | ||||||||||||||||||||||||||||||
Other, Net | 298.32 | -1004.85 | -6107.44 | -4162.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3986.11 | 8202.78 | 8005.58 | 5778.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 656.2 | 1698.56 | 1905.88 | 1652.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3329.91 | 6504.23 | 6099.7 | 4126.6 | ||||||||||||||||||||||||||||||
Minority Interest | 56588.49 | 57376.6 | 55719.49 | 58578.22 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2698.93 | 4322.19 | 4302.37 | 2782.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2698.93 | 4322.19 | 4302.37 | 2782.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2698.93 | 4322.19 | 4302.37 | 2782.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2698.93 | 4322.19 | 4302.37 | 2782.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11525.68 | 11494.3 | 11504.73 | 11498.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.234 | 0.376 | 0.374 | 0.242 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.369 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.069 | 0.43 | 0.152 | 0.167 |
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