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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 29311.65 | 29311.65 | 27555.36 | 27555.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 25515.64 | 25515.64 | 23242.49 | 23242.49 | ||||||||||||||||||||||||||||||
Gross Profit | 3796.01 | 3796.01 | 4312.87 | 4312.87 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 26198.2 | 26198.2 | 23871.37 | 23871.37 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 3113.45 | 3113.45 | 3683.98 | 3683.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 18.61 | 18.61 | 0.58 | 0.58 | ||||||||||||||||||||||||||||||
Other, Net | 224.27 | 224.27 | 502.2 | 502.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2870.57 | 2870.57 | 3181.21 | 3181.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 581.52 | 581.52 | 613.78 | 613.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2289.05 | 2289.05 | 2567.43 | 2567.43 | ||||||||||||||||||||||||||||||
Minority Interest | 2536.42 | 2536.42 | 2350.1 | 2350.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2236.56 | 2236.56 | 2497.86 | 2497.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2236.56 | 2236.56 | 2497.86 | 2497.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -78.85 | -78.85 | -73.55 | -73.55 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2157.71 | 2157.71 | 2424.31 | 2424.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 76.68 | 76.68 | 73.5 | 73.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2159.88 | 2159.88 | 2424.35 | 2424.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5037.62 | 5037.62 | 5037.62 | 5037.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.428 | 0.428 | 0.481 | 0.481 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.142 | 0.142 | 0.138 | 0.138 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.324 | 0.324 | 0.381 | 0.381 |
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