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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 827456.9 | 892024.41 | 890691.84 | 790692.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 634684.07 | 764544.13 | 749021.24 | 659050.61 | ||||||||||||||||||||||||||||||
Gross Profit | 192772.83 | 127480.28 | 141670.6 | 131641.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 682092.8 | 779246.6 | 775840.56 | 679027.26 | ||||||||||||||||||||||||||||||
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Operating Income | 145364.1 | 112777.81 | 114851.28 | 111664.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 37127.33 | 62065 | 67025.89 | 40268.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 108236.77 | 50712.81 | 47825.39 | 71395.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24842.4 | 27823.43 | 28460.83 | 24262.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 83394.38 | 22889.38 | 19364.56 | 47132.95 | ||||||||||||||||||||||||||||||
Minority Interest | 885797.56 | 840621.16 | 822461.14 | 828520.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40848.78 | 4729.36 | 9241.49 | 25395.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40848.78 | 4729.36 | 9241.49 | 25395.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 40848.78 | 4729.36 | 9241.49 | 25395.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 40848.78 | 4729.36 | 9241.49 | 25395.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10116.21 | 10116.21 | 10116.21 | 10116.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.04 | 0.468 | 0.914 | 2.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.48 | 1.34 | 1.95 | 2.26 |
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