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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4393403.2 | 4249023.72 | 3877336 | 3592033.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3677685.51 | 3310906.14 | 3051400.47 | 2810309.76 | ||||||||||||||||||||||||||||||
Gross Profit | 715717.69 | 938117.58 | 825935.54 | 781723.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4109288.51 | 3706192.51 | 3400875.78 | 3106292.81 | ||||||||||||||||||||||||||||||
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Operating Income | 284114.69 | 542831.21 | 476460.23 | 485740.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -27892.05 | -4084.74 | 2991.73 | 496.64 | ||||||||||||||||||||||||||||||
Other, Net | 166811.98 | -30121.57 | -15175.4 | 120429.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 145194.76 | 577037.52 | 488643.9 | 364814.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 46952.44 | 157220.89 | 128633.96 | 113777.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 98242.33 | 419816.63 | 360009.94 | 251036.85 | ||||||||||||||||||||||||||||||
Minority Interest | 289209.15 | 329668.3 | 316992.83 | 313382.99 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 66188.46 | 406704.57 | 354434.09 | 233838.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 66188.46 | 406704.57 | 354434.09 | 233838.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -852.56 | -1932.06 | -1719.49 | -1356.78 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 65335.9 | 404772.51 | 352714.6 | 232481.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 852.56 | 1932.06 | 1719.49 | 1356.78 | ||||||||||||||||||||||||||||||
Diluted Net Income | 65335.9 | 404772.51 | 352714.6 | 232481.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 369.33 | 369.33 | 369.33 | 369.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 176.9 | 1095.96 | 955.01 | 629.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 750 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 223.7 | 947.9 | 806.75 | 569.95 |
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