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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 594553.33 | 508271.55 | 456376.26 | 425685.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 469407.29 | 453054.96 | 406403.41 | 352109.41 | ||||||||||||||||||||||||||||||
Gross Profit | 125146.05 | 55216.59 | 49972.85 | 73576.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 568448 | 490693.13 | 426813.39 | 400820.97 | ||||||||||||||||||||||||||||||
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Operating Income | 26105.33 | 17578.42 | 29562.87 | 24864.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -30.15 | -267.34 | ||||||||||||||||||||||||||||||
Other, Net | 17588.31 | 16378.42 | 38930.04 | -2667.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8517.02 | 1200 | -9337.02 | 27799.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -261.99 | 384 | - | 8313.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8779.01 | 816 | -9337.02 | 19486.06 | ||||||||||||||||||||||||||||||
Minority Interest | 14578.28 | 16652.78 | 16083.54 | 15217.5 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10853.5 | 246.76 | -10203.06 | 17970.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10853.5 | 246.76 | -10203.06 | 17970.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10853.5 | 246.76 | -10203.06 | 17970.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 6.93 | 10.85 | ||||||||||||||||||||||||||||||
Diluted Net Income | 10853.5 | 246.76 | -10209.98 | 17959.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4095.66 | 4112.7 | 4100.39 | 4100.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.65 | 0.06 | -2.49 | 4.38 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2.25 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.81 | 0.044 | -1.65 | 0.401 |
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