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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 436701.23 | 458266.8 | 479265.55 | 403260.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 359805.09 | 380364.71 | 396404.71 | 347917.97 | ||||||||||||||||||||||||||||||
Gross Profit | 76896.14 | 77902.08 | 82860.83 | 55342.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 415076.03 | 424811.09 | 432922.89 | 389940.8 | ||||||||||||||||||||||||||||||
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Operating Income | 21625.2 | 33455.7 | 46342.66 | 13320.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -869.01 | 1418.78 | 1404.61 | 121.9 | ||||||||||||||||||||||||||||||
Other, Net | 12398.74 | 5198.89 | 7481.4 | 3367.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10095.47 | 26838.03 | 37456.64 | 9830.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11248.73 | 15987.16 | 10066.55 | 9118.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1153.26 | 10850.87 | 27390.1 | 712.28 | ||||||||||||||||||||||||||||||
Minority Interest | -3955.51 | -204594.89 | -164990.09 | -163083.81 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4747.71 | 15238.24 | 30448.52 | 6702.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4747.71 | 15238.24 | 30448.52 | 6702.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4747.71 | 15238.24 | 30448.52 | 6702.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4747.71 | 15238.24 | 30448.52 | 6702.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.35 | 11.35 | 11.35 | 11.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 418.46 | 1343.09 | 2683.72 | 590.77 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1130.11 | 1823.78 | 2222.13 | 1062.82 |
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