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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 757260.07 | 998771.86 | 1007780.92 | 840564.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 539076.7 | 694478.87 | 676152.38 | 559611.34 | ||||||||||||||||||||||||||||||
Gross Profit | 218183.36 | 304292.99 | 331628.54 | 280952.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 677277.23 | 819462.41 | 797283.87 | 673456.04 | ||||||||||||||||||||||||||||||
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Operating Income | 79982.84 | 179309.45 | 210497.05 | 167108.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 613.2 | 159.69 | 97.15 | -48.07 | ||||||||||||||||||||||||||||||
Other, Net | 21114.12 | -31773.16 | -17869.93 | -17028.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 58255.51 | 210922.92 | 228269.83 | 184184.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -8364.4 | 46509.78 | 67977.36 | 42439.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 66619.92 | 164413.14 | 160292.47 | 141745.16 | ||||||||||||||||||||||||||||||
Minority Interest | 341306.23 | 329137.83 | 324469.34 | 313663.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 67587.09 | 157945 | 155726.37 | 134700.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 67587.09 | 157945 | 155726.37 | 134700.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 67587.09 | 157945 | 155726.37 | 134700.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 67587.09 | 157945 | 155726.37 | 134700.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 43.87 | 43.87 | 43.87 | 43.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1540.76 | 3600.62 | 3550.04 | 3070.73 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 927.18 | 2855.48 | 3146.89 | 2464.34 |
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