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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 211197.61 | 236996.97 | 257941.56 | 219699.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 190635.13 | 214343.7 | 220813.97 | 195164.89 | ||||||||||||||||||||||||||||||
Gross Profit | 20562.49 | 22653.26 | 37127.59 | 24534.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 200567.4 | 220616.48 | 227634.04 | 200946.54 | ||||||||||||||||||||||||||||||
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Operating Income | 10630.21 | 16380.49 | 30307.53 | 18752.99 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 52.17 | 747.01 | 56.53 | 442.07 | ||||||||||||||||||||||||||||||
Other, Net | -81.21 | 5426.05 | 3021.43 | 3308.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10659.25 | 10207.42 | 27229.57 | 15002.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 880.48 | 4472.04 | 5773.17 | -5575.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9778.78 | 5735.38 | 21456.4 | 20578.21 | ||||||||||||||||||||||||||||||
Minority Interest | 4221.46 | 4366.44 | 4355.52 | 4216.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9923.76 | 5724.46 | 21349.78 | 20477.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9923.76 | 5724.46 | 21349.78 | 20477.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9923.76 | 5724.46 | 21349.78 | 20477.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 6145.2 | -14.12 | -3911.49 | -2219.58 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3778.56 | 5738.58 | 25261.27 | 22697.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 59.24 | 55.18 | 68.2 | 61.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 106.43 | 103.74 | 370.42 | 371.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 114.36 | 106.96 | 247.47 | 148.28 |
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