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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3431719.33 | 1981456 | 1797904.53 | 1927025.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2763642.17 | 1532701.88 | 1374237.87 | 1391457.16 | ||||||||||||||||||||||||||||||
Gross Profit | 668077.15 | 448754.11 | 423666.65 | 535568.32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3155980.29 | 1866788.04 | 1715152.96 | 1698578.72 | ||||||||||||||||||||||||||||||
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Operating Income | 275739.03 | 114667.95 | 82751.57 | 228446.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 28338.46 | -3806.4 | 5566.01 | 13918.55 | ||||||||||||||||||||||||||||||
Other, Net | 42716.86 | 94446.56 | -267107.24 | -439957.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 204683.72 | 24027.8 | 344292.8 | 654485.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6875.88 | 17307.58 | 44538.51 | 180300.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 197807.84 | 6720.21 | 299754.28 | 474184.51 | ||||||||||||||||||||||||||||||
Minority Interest | 1155867.83 | 1168795.7 | 1148646.61 | 1111722.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 160745.63 | -10288.46 | 260838.13 | 407762.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | 2304.5 | 1025.95 | ||||||||||||||||||||||||||||||
Net Income | 160745.63 | -10288.46 | 263142.63 | 408788.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -2304.5 | -1025.95 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 160745.63 | -10288.46 | 260838.13 | 407762.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -557.63 | 23.99 | 2292.61 | 1056.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | 161303.27 | -10312.45 | 260850.02 | 407732.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.81 | 50.8 | 50.9 | 50.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3163.88 | -203 | 5125 | 8041.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1800 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1629.48 | 7.63 | 3394.82 | 6584.85 |
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