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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2048462.71 | 2001891.22 | 1825577.44 | 1747416.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1792313.02 | 1646123.69 | 1522956.58 | 1440379.05 | ||||||||||||||||||||||||||||||
Gross Profit | 256149.69 | 355767.53 | 302620.86 | 307037.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1945919.67 | 1802516.85 | 1673844.96 | 1580908.27 | ||||||||||||||||||||||||||||||
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Operating Income | 102543.04 | 199374.37 | 151732.48 | 166508.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1269.15 | -1683.92 | 1143.15 | 2972.81 | ||||||||||||||||||||||||||||||
Other, Net | -92171.17 | 203396.75 | 133047.36 | 229887.59 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 193445.06 | -2338.46 | 17541.97 | -66351.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -36254.64 | 1290.22 | 8724.31 | -11994.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 229699.7 | -3628.68 | 8817.66 | -54356.87 | ||||||||||||||||||||||||||||||
Minority Interest | 130339.15 | 97636.53 | 42295 | 32279.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 194178.12 | -13370.27 | -1264.05 | -65635.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 194178.12 | -13370.27 | -1264.05 | -65635.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -19544.58 | -21880.51 | -21880.51 | -21880.51 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 174633.54 | -35250.78 | -23144.56 | -87516.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 19544.58 | 21880.51 | 21880.51 | 21880.51 | ||||||||||||||||||||||||||||||
Diluted Net Income | 174633.54 | -35250.78 | -23144.56 | -87516.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 74.43 | 74.37 | 74.43 | 74.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2346.38 | -474 | -310.94 | -1176.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1159.24 | -136.49 | 2.25 | -733.78 |
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