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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 359412.65 | 360460.18 | 367039.05 | 354546.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 283645.53 | 296864.58 | 303404.7 | 301841.62 | ||||||||||||||||||||||||||||||
Gross Profit | 75767.11 | 63595.6 | 63634.35 | 52705.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 335810.03 | 346225.53 | 353163.3 | 351408.71 | ||||||||||||||||||||||||||||||
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Operating Income | 23602.62 | 14234.65 | 13875.75 | 3137.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1036.06 | 2609.32 | 5027.08 | 8228.21 | ||||||||||||||||||||||||||||||
Other, Net | -54978.84 | -3138.03 | -9680.86 | -15160.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 77545.4 | 14763.36 | 18529.53 | 10069.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10989.45 | 3935.75 | 3790.58 | 1563.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 66555.95 | 10827.61 | 14738.96 | 8506.65 | ||||||||||||||||||||||||||||||
Minority Interest | 1053.4 | 1069.08 | 1056.67 | 1039.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 66570.22 | 10815.19 | 14722.09 | 8480.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 66570.22 | 10815.19 | 14722.09 | 8480.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 66570.22 | 10815.19 | 14722.09 | 8480.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 66570.22 | 10815.19 | 14722.09 | 8480.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1.67 | 1.67 | 1.67 | 1.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 39940.4 | 6488.83 | 8832.87 | 5087.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 31348.2 | 4550.12 | 5053.08 | 674.64 |
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