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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1510031.71 | 1007116.56 | 733450.21 | 568745.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1279504.3 | 887420.5 | 679361.31 | 506814.36 | ||||||||||||||||||||||||||||||
Gross Profit | 230527.41 | 119696.05 | 54088.9 | 61931.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1355688.86 | 941735.73 | 725062.06 | 549347.25 | ||||||||||||||||||||||||||||||
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Operating Income | 154342.85 | 65380.82 | 8388.15 | 19398.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 580.51 | 1379.41 | 100.51 | -1145.96 | ||||||||||||||||||||||||||||||
Other, Net | 1450.14 | -313.77 | -3682.47 | -19573.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 152312.2 | 64315.18 | 11970.12 | 40118.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 23369.97 | 11399.53 | 2108.48 | 10436.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 128942.23 | 52915.64 | 9861.64 | 29681.6 | ||||||||||||||||||||||||||||||
Minority Interest | 22527.56 | 23358.35 | 23658.98 | 24465.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 129507.65 | 53216.27 | 10668.59 | 30629.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 129507.65 | 53216.27 | 10668.59 | 30629.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 129507.65 | 53216.27 | 10668.59 | 30629.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 36.15 | - | -36.15 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 129471.51 | 53216.27 | 10704.73 | 30629.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 97.48 | 97.48 | 97.48 | 97.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1328.25 | 545.95 | 109.45 | 314.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1065.68 | 406.62 | 84.39 | 274.31 |
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