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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 635408.88 | 592708.27 | 573724.82 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 590009.33 | 563581.77 | 548666.35 | ||||||||||||||||||||||||||||||
Gross Profit | - | 45399.55 | 29126.5 | 25058.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 603275.98 | 576674.95 | 562369.94 | ||||||||||||||||||||||||||||||
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Operating Income | - | 32132.9 | 16033.32 | 11354.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1.09 | 122 | 1338.07 | ||||||||||||||||||||||||||||||
Other, Net | - | 4197.32 | 5362.27 | 3078.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 27936.66 | 10549.05 | 6937.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 5328.8 | 2398.12 | 1266.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 22607.86 | 8150.93 | 5671.02 | ||||||||||||||||||||||||||||||
Minority Interest | - | 192773.43 | 184481.57 | 180814.91 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 15922.21 | 4596.8 | 2933.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 15922.21 | 4596.8 | 2933.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 15922.21 | 4596.8 | 2933.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.28 | 6.58 | -13.78 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 15919.93 | 4590.22 | 2947.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 15.35 | 15.35 | 15.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 1037 | 299 | 191.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 701.9 | 192.99 | 49.68 |
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