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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2243472.19 | 2251671.98 | 2078349.13 | 1172659.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1695320.88 | 1682760.98 | 1547400.21 | 926867.04 | ||||||||||||||||||||||||||||||
Gross Profit | 548151.32 | 568911 | 530948.92 | 245792.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2230835.94 | 2208458.9 | 1914354.47 | 1216993.02 | ||||||||||||||||||||||||||||||
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Operating Income | 12636.26 | 43213.08 | 163994.66 | -44333.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1105.52 | 572.64 | 720.11 | 557.93 | ||||||||||||||||||||||||||||||
Other, Net | -76310.72 | -72471.54 | -65776.22 | -49952.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 87841.45 | 115111.97 | 229050.77 | 5061.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24625.33 | 30131.18 | 40600.29 | 8788.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 63216.12 | 84980.79 | 188450.47 | -3727.22 | ||||||||||||||||||||||||||||||
Minority Interest | 674041.27 | 672560.57 | 645999.22 | 655636.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 57921.28 | 74161.76 | 176367.48 | 11434.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 57921.28 | 74161.76 | 176367.48 | 11434.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -5518.83 | -2759.41 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 52402.45 | 71402.35 | 176367.48 | 11434.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5534.48 | 2767.36 | -32.32 | 76.75 | ||||||||||||||||||||||||||||||
Diluted Net Income | 52386.8 | 71394.4 | 176399.8 | 11358.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 231.8 | 231.8 | 231.8 | 231.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 226 | 308 | 760.86 | 49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 213.15 | 263.22 | 563.91 | 77.59 |
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