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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 321057.69 | 321057.69 | 288314.27 | 332466.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 284952.08 | 284952.08 | 256235.58 | 293869.97 | ||||||||||||||||||||||||||||||
Gross Profit | 36105.61 | 36105.61 | 32078.7 | 38596.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 304133.59 | 304133.59 | 276712.27 | 311255.96 | ||||||||||||||||||||||||||||||
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Operating Income | 16924.1 | 16924.1 | 11602 | 21210.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 49.26 | 49.26 | -750 | 1038.57 | ||||||||||||||||||||||||||||||
Other, Net | 3586.22 | 3586.22 | 7166.94 | 3251.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13288.61 | 13288.61 | 5185.07 | 16921.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1930.8 | 1930.8 | 1686 | 4684.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11357.81 | 11357.81 | 3499.06 | 12236.52 | ||||||||||||||||||||||||||||||
Minority Interest | 37696.8 | 37696.8 | 37830.53 | 37824.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11425.68 | 11425.68 | 3479.72 | 11750.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11425.68 | 11425.68 | 3479.72 | 11750.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11425.68 | 11425.68 | 3479.72 | 11750.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11425.68 | 11425.68 | 3479.72 | 11750.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1353.44 | 1353.44 | 1353.44 | 1353.44 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8.44 | 8.44 | 2.57 | 8.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.16 | 6.16 | 2.73 | 6.98 |
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