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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1516121.25 | 1507018.13 | 1578132.24 | 1721256.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1400556.11 | 1353950.89 | 1398336.77 | 1525413.5 | ||||||||||||||||||||||||||||||
Gross Profit | 115565.14 | 153067.24 | 179795.47 | 195843.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1479442.17 | 1422821.42 | 1467891.98 | 1591154.74 | ||||||||||||||||||||||||||||||
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Operating Income | 36679.08 | 84196.71 | 110240.26 | 130101.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 252 | -520 | -4593 | 1593 | ||||||||||||||||||||||||||||||
Other, Net | -23865.64 | -31046.89 | -25668.6 | -40015.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 60292.72 | 115763.61 | 140501.86 | 168524.55 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -33009.09 | 12097.26 | 23063.99 | 35887.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 93301.81 | 103666.35 | 117437.87 | 132637.51 | ||||||||||||||||||||||||||||||
Minority Interest | 4522.6 | 4469.66 | 1504.61 | 1436.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 93256.34 | 103619.31 | 117369.35 | 132575.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 93256.34 | 103619.31 | 117369.35 | 132575.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 40712.08 | -11935.57 | -13669.77 | -15106.74 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 133968.42 | 91683.74 | 103699.58 | 117468.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -40712.08 | 11935.57 | 13669.77 | 15106.74 | ||||||||||||||||||||||||||||||
Diluted Net Income | 133968.42 | 91683.74 | 103699.58 | 117468.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.53 | 26.38 | 26.85 | 27.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5049.93 | 3475.41 | 3861.77 | 4336.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2900 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1453.44 | 2757.28 | 3374.53 | 3849.46 |
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