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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 76635.32 | 69667.37 | 64324.44 | 68588.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52276.61 | 46221.11 | 46936.69 | 46038.97 | ||||||||||||||||||||||||||||||
Gross Profit | 24358.71 | 23446.25 | 17387.76 | 22549.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 62143.91 | 57375.19 | 58017.02 | 59141.14 | ||||||||||||||||||||||||||||||
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Operating Income | 14491.42 | 12292.18 | 6307.42 | 9447.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 24.02 | -0.411 | 102.27 | 9.97 | ||||||||||||||||||||||||||||||
Other, Net | 1692.55 | -1257.31 | -877.76 | -180.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12774.85 | 13549.9 | 7082.92 | 9617.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 44.96 | 3018.14 | 1148.63 | 1876.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12729.9 | 10531.76 | 5934.28 | 7741.32 | ||||||||||||||||||||||||||||||
Minority Interest | 7610.91 | 6526.51 | 6513.78 | 6476.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11547.66 | 10539.41 | 5898.45 | 7696.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11547.66 | 10539.41 | 5898.45 | 7696.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11547.66 | 10539.41 | 5898.45 | 7696.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 144.96 | -19.03 | -19.03 | -106.91 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11402.7 | 10558.43 | 5917.48 | 7802.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.02 | 9.1 | 9.15 | 9.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1264.57 | 1160.34 | 646.63 | 854.41 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 733.37 | 931.55 | 472.84 | 655.49 |
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