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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 62770.48 | 67030.72 | 66560.1 | 65066.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 42503.4 | 45587.2 | 45661.14 | 46393.63 | ||||||||||||||||||||||||||||||
Gross Profit | 20267.08 | 21443.52 | 20898.97 | 18672.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 60902.73 | 60989.89 | 61796.32 | 60305.18 | ||||||||||||||||||||||||||||||
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Operating Income | 1867.75 | 6040.83 | 4763.78 | 4761.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -112.31 | 13.76 | -30.9 | 37.35 | ||||||||||||||||||||||||||||||
Other, Net | -1497.87 | 906.94 | -1476.34 | -119.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3477.93 | 5120.12 | 6271.02 | 4843.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10.66 | 900.04 | 1254.96 | 814.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3467.28 | 4220.09 | 5016.06 | 4028.65 | ||||||||||||||||||||||||||||||
Minority Interest | 2397.59 | 1333.15 | 1313.33 | 1308.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3447.4 | 4185.34 | 4992.77 | 3971.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3447.4 | 4185.34 | 4992.77 | 3971.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3447.4 | 4185.34 | 4992.77 | 3971.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3447.4 | 4185.34 | 4992.77 | 3971.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9318.7 | 9494.84 | 9247.1 | 9455.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.37 | 0.441 | 0.54 | 0.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.804 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.11 | 0.426 | 0.375 | 0.33 |
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