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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 21853.18 | 21046.4 | 23029.07 | 19310.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17081.08 | 15887.25 | 17763.16 | 14640.09 | ||||||||||||||||||||||||||||||
Gross Profit | 4772.09 | 5159.15 | 5265.91 | 4670.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20463.3 | 18709.98 | 20691.99 | 17482.01 | ||||||||||||||||||||||||||||||
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Operating Income | 1389.87 | 2336.42 | 2337.08 | 1828.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 258.38 | -270.44 | 8.05 | 191.9 | ||||||||||||||||||||||||||||||
Other, Net | -634.98 | -4320.39 | -56.76 | -514.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1766.48 | 6927.24 | 2385.79 | 2151.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 303.58 | 1388.11 | 382.56 | 239.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1462.89 | 5539.13 | 2003.23 | 1911.75 | ||||||||||||||||||||||||||||||
Minority Interest | 104.98 | 108.95 | 102.57 | 96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1463.01 | 5531.86 | 1997.8 | 1909.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1463.01 | 5531.86 | 1997.8 | 1909.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1463.01 | 5531.86 | 1997.8 | 1909.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.62 | -2.91 | 1.5 | 0.659 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1465.64 | 5534.77 | 1996.29 | 1908.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.91 | 7.14 | 7.17 | 7.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 211.8 | 774.59 | 278.43 | 266 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 139.34 | 628.89 | 206.51 | 170.32 |
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