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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 256972.74 | 257833.06 | 253803.71 | 256916.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 173896.28 | 174078.65 | 174844.83 | 181730.75 | ||||||||||||||||||||||||||||||
Gross Profit | 83076.46 | 83754.4 | 78958.88 | 75186.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 237079.33 | 241083.46 | 238266.12 | 243367.48 | ||||||||||||||||||||||||||||||
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Operating Income | 19893.41 | 16749.59 | 15537.59 | 13549.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -335.66 | 314.01 | 892.65 | 504.82 | ||||||||||||||||||||||||||||||
Other, Net | 5419.77 | 4498.88 | 1581.38 | 11530.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14809.3 | 11936.7 | 13063.56 | 1513.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3203.53 | 1757.46 | 3391.56 | 6043.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11605.77 | 10179.23 | 9672 | -4529.73 | ||||||||||||||||||||||||||||||
Minority Interest | 233615.54 | 228372.58 | 223722.63 | 222972.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6105.65 | 5472.28 | 5123.08 | -4046.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6105.65 | 5472.28 | 5123.08 | -4046.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -232.99 | -208.82 | -195.5 | 151.67 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5872.66 | 5263.45 | 4927.58 | -3894.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 232.99 | 208.82 | 195.5 | -151.67 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5872.66 | 5263.45 | 4927.58 | -3894.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.95 | 14.95 | 14.95 | 14.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 392.73 | 351.99 | 329.53 | -260.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 100 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 265.19 | 171.01 | 204.5 | 352.95 |
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