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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 172371.5 | 173152.05 | 171976.42 | 161733.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 157201.05 | 158287.2 | 156415.96 | 147149.84 | ||||||||||||||||||||||||||||||
Gross Profit | 15170.45 | 14864.85 | 15560.46 | 14583.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 169329.28 | 169406.86 | 167204.03 | 158107.16 | ||||||||||||||||||||||||||||||
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Operating Income | 3042.23 | 3745.19 | 4772.38 | 3626.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 264.32 | -147 | 927.18 | -142.17 | ||||||||||||||||||||||||||||||
Other, Net | -219.39 | 740.32 | -1808.8 | 2007.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2997.3 | 3151.88 | 5653.99 | 1761.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3834.25 | 566.71 | 1061.61 | 1013.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6831.55 | 2585.16 | 4592.38 | 747.62 | ||||||||||||||||||||||||||||||
Minority Interest | -816.3 | -928.14 | -920.6 | -830.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6757.74 | 2550.64 | 4766.75 | 774.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6757.74 | 2550.64 | 4766.75 | 774.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6757.74 | 2550.64 | 4766.75 | 774.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6757.74 | 2550.64 | 4766.75 | 774.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.23 | 12.19 | 12.19 | 12.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 552.76 | 209.18 | 390.92 | 63.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 133.68 | 166.26 | 256.58 | 99.74 |
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