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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 290412.85 | 302934.12 | 289441.68 | 259161.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 269041.99 | 275533.49 | 255032.07 | 231802.79 | ||||||||||||||||||||||||||||||
Gross Profit | 21370.86 | 27400.63 | 34409.61 | 27358.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 291419.07 | 295019.63 | 277132.09 | 249378.92 | ||||||||||||||||||||||||||||||
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Operating Income | -1006.21 | 7914.49 | 12309.59 | 9782.47 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -265.31 | -23.71 | -6828.02 | 8934.33 | ||||||||||||||||||||||||||||||
Other, Net | -12838.68 | -15664.99 | -7150.36 | -19198.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12097.77 | 23603.19 | 26287.97 | 20046.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1162.08 | 2947.82 | 5193.06 | 2768.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10935.7 | 20655.37 | 21094.91 | 17277.81 | ||||||||||||||||||||||||||||||
Minority Interest | 1851.18 | 1812.25 | 1797.26 | 2601.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10896.77 | 20640.38 | 21012.15 | 17208.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10896.77 | 20640.38 | 21012.15 | 17208.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1864.7 | -3481.67 | -3545.08 | -2925.47 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9032.07 | 17158.71 | 17467.08 | 14283.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1864.7 | 3481.67 | 3545.08 | 2925.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9032.07 | 17158.71 | 17467.08 | 14283.47 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.75 | 21.87 | 21.87 | 21.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 415.3 | 784.54 | 798.63 | 654.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 353.5 | 674.49 | 942.55 | 315.26 |
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