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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 168676.9 | 137869.86 | 145643.18 | 134108.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 137014.97 | 117750.23 | 123443.72 | 116134.45 | ||||||||||||||||||||||||||||||
Gross Profit | 31661.93 | 20119.62 | 22199.46 | 17973.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 151923.59 | 128026.4 | 135000.19 | 128285.27 | ||||||||||||||||||||||||||||||
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Operating Income | 16753.31 | 9843.46 | 10642.99 | 5823.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3670.3 | 2631.1 | 419.77 | 205.24 | ||||||||||||||||||||||||||||||
Other, Net | 17316.01 | -6470.26 | -2730.02 | -2056.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3107.6 | 13682.61 | 12953.24 | 7674.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1853.3 | 4195.28 | 1446.16 | 2355.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1254.31 | 9487.33 | 11507.07 | 5318.51 | ||||||||||||||||||||||||||||||
Minority Interest | 6680.8 | 7787.96 | 7806.94 | 4577.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2050.94 | 9189.59 | 11744.64 | 5438.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2050.94 | 9189.59 | 11744.64 | 5438.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2050.94 | 9189.59 | 11744.64 | 5438.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2050.94 | 9189.59 | 11744.64 | 5438.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18 | 18 | 18 | 18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 113.92 | 510.53 | 652.48 | 302.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 278.7 | 367.19 | 448.39 | 265.99 |
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