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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 433201.8 | 419768.12 | 273640.31 | 145590.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 357796.23 | 324804.68 | 222165.61 | 119480.49 | ||||||||||||||||||||||||||||||
Gross Profit | 75405.57 | 94963.44 | 51474.7 | 26109.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 384044.49 | 351031.53 | 246533.03 | 141151.91 | ||||||||||||||||||||||||||||||
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Operating Income | 49157.32 | 68736.58 | 27107.28 | 4438.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -8923.39 | -1703.85 | 5332.84 | 5460.84 | ||||||||||||||||||||||||||||||
Other, Net | 8358.53 | -1631.76 | -9142.93 | -10565.13 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 49722.19 | 72072.2 | 30917.38 | 9542.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12147.32 | 15780.95 | 5822.27 | 1460.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 37574.87 | 56291.25 | 25095.1 | 8081.71 | ||||||||||||||||||||||||||||||
Minority Interest | 19833.81 | 19647.72 | 18927.92 | 18331.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 37375.05 | 55560.19 | 24498.21 | 7470.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 37375.05 | 55560.19 | 24498.21 | 7470.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 37375.05 | 55560.19 | 24498.21 | 7470.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 37375.05 | 55560.19 | 24498.21 | 7470.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5843.08 | 5828.75 | 5848.55 | 5840.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.4 | 9.53 | 4.19 | 1.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 9 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.83 | 7.79 | 2.63 | 0.332 |
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