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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 130360.38 | 105629 | 122322.73 | 98013.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 104506.36 | 88840.06 | 103246.99 | 82351.93 | ||||||||||||||||||||||||||||||
Gross Profit | 25854.01 | 16788.94 | 19075.75 | 15661.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 122045.9 | 101822.62 | 116744.91 | 95328.12 | ||||||||||||||||||||||||||||||
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Operating Income | 8314.47 | 3806.38 | 5577.83 | 2685.47 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -552.6 | -768.28 | 978.31 | 248.75 | ||||||||||||||||||||||||||||||
Other, Net | 1130.9 | 982.51 | -2757.23 | -1707.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7736.17 | 3592.15 | 7356.75 | 4143.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2086.52 | 908.85 | 1580.89 | 832.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5649.65 | 2683.3 | 5775.86 | 3311.21 | ||||||||||||||||||||||||||||||
Minority Interest | 8828.32 | 8831.28 | 8717.1 | 8527.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5649.55 | 2569.12 | 5586.24 | 3159.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5649.55 | 2569.12 | 5586.24 | 3159.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5649.55 | 2569.12 | 5586.24 | 3159.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.474 | - | -0.474 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5649.08 | 2569.12 | 5586.71 | 3159.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.51 | 21.51 | 21.51 | 21.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 262.61 | 119.43 | 259.69 | 146.86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 400 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 255.83 | 121.38 | 176.51 | 106.1 |
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