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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 83862.46 | 59457.07 | 88708.52 | 84033.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 65941.78 | 49421.99 | 71523.89 | 64531.55 | ||||||||||||||||||||||||||||||
Gross Profit | 17920.68 | 10035.08 | 17184.63 | 19502.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 80801.02 | 61681.21 | 84410.51 | 75617.03 | ||||||||||||||||||||||||||||||
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Operating Income | 3061.43 | -2224.14 | 4298.01 | 8416.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 109.77 | -14.2 | -18.07 | 108.51 | ||||||||||||||||||||||||||||||
Other, Net | 1559.36 | 417.06 | -537.78 | -195.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1392.31 | -2627 | 4853.86 | 8504.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 869.03 | -44.62 | 743.73 | 1661.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 523.28 | -2582.38 | 4110.13 | 6842.3 | ||||||||||||||||||||||||||||||
Minority Interest | 33402.23 | 35410.96 | 35100.2 | 33242.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1625.23 | -2893.95 | 2538.19 | 4944.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1625.23 | -2893.95 | 2538.19 | 4944.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1625.23 | -2893.95 | 2538.19 | 4944.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.02 | -5.77 | 0.459 | 2.29 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1622.21 | -2888.17 | 2537.73 | 4942.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.08 | 12.08 | 12.08 | 12.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 134.24 | -239.48 | 210 | 409 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 219.03 | -160.92 | 137.35 | 279.17 |
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