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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 441828.6 | 443547.28 | 448210.21 | 449393.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 318781.37 | 319645.19 | 317986.91 | 328992.62 | ||||||||||||||||||||||||||||||
Gross Profit | 123047.23 | 123902.09 | 130223.3 | 120400.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 420861.37 | 426445.79 | 427120.77 | 436766.99 | ||||||||||||||||||||||||||||||
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Operating Income | 20967.23 | 17101.5 | 21089.44 | 12626.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1162.6 | -1292.91 | 1423.72 | 3244.17 | ||||||||||||||||||||||||||||||
Other, Net | -1851.62 | 4540.81 | -3503.74 | -7992.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21656.25 | 13853.6 | 23169.46 | 17374.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4478.06 | 4345.57 | 6851.1 | 5329.24 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17178.2 | 9508.02 | 16318.36 | 12045.48 | ||||||||||||||||||||||||||||||
Minority Interest | 576.55 | 567.16 | 557.34 | 578.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17175.18 | 9498.2 | 16339.97 | 11994.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17175.18 | 9498.2 | 16339.97 | 11994.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17175.18 | 9498.2 | 16339.97 | 11994.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17175.18 | 9498.2 | 16339.97 | 11994.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.18 | 7.14 | 7.16 | 7.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2392.07 | 1330 | 2281.75 | 1672.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1783.49 | 1486.86 | 1900.91 | 1224.16 |
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