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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 111195.35 | 111423.3 | 101971.44 | 120360.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 81075.6 | 82529.31 | 78231.45 | 95901.62 | ||||||||||||||||||||||||||||||
Gross Profit | 30119.75 | 28893.99 | 23739.99 | 24459.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 104155.19 | 102865.69 | 98696.36 | 114499.41 | ||||||||||||||||||||||||||||||
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Operating Income | 7040.16 | 8557.61 | 3275.08 | 5861.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1916.01 | -3.02 | 24.93 | 16.7 | ||||||||||||||||||||||||||||||
Other, Net | 3185.08 | 1663.38 | 401.97 | -51.75 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1939.07 | 6897.24 | 2848.17 | 5896.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 857.72 | 1804.45 | 728.61 | 1388.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1081.35 | 5092.79 | 2119.57 | 4507.8 | ||||||||||||||||||||||||||||||
Minority Interest | -1163.06 | -539.45 | -150.01 | 202.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1664.95 | 5487.23 | 2472.2 | 4718.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1664.95 | 5487.23 | 2472.2 | 4718.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1664.95 | 5487.23 | 2472.2 | 4718.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.91 | -8.93 | 20.75 | -7.92 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1668.85 | 5496.16 | 2451.44 | 4726.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25 | 24.98 | 25 | 25.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 66.59 | 219.64 | 98.05 | 188.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 167.4 | 188.42 | 84.68 | 155.37 |
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