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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 431775.69 | 453704.79 | 445410.87 | 463453.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 305060.93 | 341571.97 | 334204.98 | 344505.31 | ||||||||||||||||||||||||||||||
Gross Profit | 119616.83 | 112132.82 | 111205.89 | 118948.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 400507.56 | 430369.88 | 430699.38 | 430043.88 | ||||||||||||||||||||||||||||||
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Operating Income | 31268.13 | 23334.91 | 14711.49 | 33410.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1010.51 | 454.05 | 473.03 | 289.45 | ||||||||||||||||||||||||||||||
Other, Net | 469.37 | -401.44 | -1150.47 | 4461.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29788.24 | 23282.29 | 15388.94 | 28658.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5607.42 | 4395.28 | 2626.81 | 6399.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 24180.82 | 18887.02 | 12762.12 | 22259.64 | ||||||||||||||||||||||||||||||
Minority Interest | 201234.9 | 4032.49 | 4032.33 | 4032.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 23941.17 | 18886.85 | 12762.08 | 22259.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 23941.17 | 18886.85 | 12762.08 | 22259.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23941.17 | 18886.85 | 12762.08 | 22259.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 23941.17 | 18886.85 | 12762.08 | 22259.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6223.79 | 8288.89 | 6216.66 | 6216.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.85 | 2.28 | 2.05 | 3.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.85 | 1.72 | 1.5 | 2.85 |
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