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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 314063.5 | 288432.19 | 332436.19 | 265523.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 242691.82 | 214008.09 | 254117.87 | 220636.45 | ||||||||||||||||||||||||||||||
Gross Profit | 71371.67 | 74424.1 | 78318.32 | 44886.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 273825.96 | 244677.91 | 285447.32 | 249656.48 | ||||||||||||||||||||||||||||||
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Operating Income | 40237.54 | 43754.28 | 46988.87 | 15866.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1336.79 | -187.34 | -1407.35 | -543.65 | ||||||||||||||||||||||||||||||
Other, Net | 10970.09 | 7354.39 | 9628.92 | 9735.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 30604.24 | 36587.23 | 38767.3 | 6674.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4316.95 | 8637.29 | 8598.79 | 1644.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26287.29 | 27949.94 | 30168.51 | 5029.7 | ||||||||||||||||||||||||||||||
Minority Interest | 13860.14 | 14683.01 | 14464.43 | 14458.99 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27110.17 | 27731.36 | 30163.07 | 4595.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27110.17 | 27731.36 | 30163.07 | 4595.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27110.17 | 27731.36 | 30163.07 | 4595.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.75 | 14.04 | -11.33 | 0.413 | ||||||||||||||||||||||||||||||
Diluted Net Income | 27100.42 | 27717.32 | 30174.4 | 4595.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.34 | 38.77 | 38.94 | 38.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 706.79 | 715 | 774.55 | 118 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 225 | 30 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 542.11 | 587.38 | 644.63 | 104.7 |
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