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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4747.97 | 3999.45 | 3242.67 | 3586.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3701.52 | 3231.06 | 2644.77 | 2962.01 | ||||||||||||||||||||||||||||||
Gross Profit | 1046.46 | 768.39 | 597.9 | 624.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3922.03 | 3505.7 | 2800.18 | 3077.15 | ||||||||||||||||||||||||||||||
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Operating Income | 825.94 | 493.75 | 442.49 | 509.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -20.76 | -180.86 | 1.76 | 57.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 846.7 | 674.62 | 440.73 | 452.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 79.93 | 30.56 | -4.3 | 25.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 766.77 | 644.06 | 445.03 | 426.97 | ||||||||||||||||||||||||||||||
Minority Interest | 0.599 | 0.66 | 0.872 | 0.742 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 766.83 | 644.52 | 444.88 | 425.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 766.83 | 644.52 | 444.88 | 425.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 766.83 | 644.52 | 444.88 | 425.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 766.83 | 644.52 | 444.88 | 425.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3000 | 3000 | 3000 | 3000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.256 | 0.215 | 0.148 | 0.142 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.35 | - | 0.25 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.176 | 0.141 | 0.092 | 0.094 |
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