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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 24328154 | 25545392 | 26244214 | 23690660 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19027011 | 19703316 | 20203259 | 18333985 | ||||||||||||||||||||||||||||||
Gross Profit | 5301143 | 5842076 | 6040955 | 5356675 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21860769 | 22680288 | 22840194 | 20816570 | ||||||||||||||||||||||||||||||
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Operating Income | 2467385 | 2865104 | 3404020 | 2874090 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6050 | -22462 | -71948 | -32339 | ||||||||||||||||||||||||||||||
Other, Net | -52940 | -439055 | -206293 | -235658 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2526375 | 3326621 | 3682261 | 3142087 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 906322 | 1105616 | 865349 | 1022240 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1620053 | 2221005 | 2816912 | 2119847 | ||||||||||||||||||||||||||||||
Minority Interest | 5851 | 6076 | 5361 | 5641 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1620140 | 2220399 | 2816929 | 2119502 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1620140 | 2220399 | 2816929 | 2119502 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1620140 | 2220399 | 2816929 | 2119502 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1620140 | 2220399 | 2816929 | 2119502 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 395.47 | 395.08 | 395.05 | 398.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4096.77 | 5620.1 | 7130.61 | 5323.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5600 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4292.17 | 5307.85 | 5989.6 | 4982.39 |
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