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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 557928.75 | 588485.01 | 524828.04 | 519778.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 514459.51 | 525217.67 | 482356.64 | 457743.74 | ||||||||||||||||||||||||||||||
Gross Profit | 43469.24 | 63267.34 | 42471.4 | 62034.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 533263.81 | 555189.61 | 500538.96 | 500676.16 | ||||||||||||||||||||||||||||||
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Operating Income | 24664.94 | 33295.4 | 24289.09 | 19102.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 24.22 | 42.42 | 8.62 | 134.84 | ||||||||||||||||||||||||||||||
Other, Net | 3612.1 | 6194.16 | 1704.92 | 2784 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21028.63 | 27058.82 | 22575.54 | 16183.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4281.94 | 4697.04 | 4927.68 | 4157.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16746.69 | 22361.78 | 17647.86 | 12025.95 | ||||||||||||||||||||||||||||||
Minority Interest | 303092.56 | 297922.18 | 296771.68 | 296064.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14680.54 | 14227.59 | 14744.75 | 7436.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14680.54 | 14227.59 | 14744.75 | 7436.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 154.06 | -154.06 | - | -585.66 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14834.6 | 14073.53 | 14744.75 | 6851.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -158.68 | 158.68 | - | 317.3 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14839.23 | 14068.91 | 14744.75 | 7119.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 42243.42 | 40351.25 | 42127.86 | 40181.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.351 | 0.349 | 0.35 | 0.176 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.253 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.297 | 0.2 | 0.264 | 0.068 |
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