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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 268356.75 | 243115.51 | 234169.4 | 226374.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 243692.57 | 219581.21 | 211538.95 | 204805.74 | ||||||||||||||||||||||||||||||
Gross Profit | 24664.18 | 23534.29 | 22630.45 | 21568.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 256216.94 | 233470.54 | 223216.44 | 217407.17 | ||||||||||||||||||||||||||||||
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Operating Income | 12139.81 | 9644.97 | 10952.96 | 8967.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -342.15 | 594.67 | 220.09 | 553.54 | ||||||||||||||||||||||||||||||
Other, Net | 2181.59 | -2583.55 | -2007.2 | -2512.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10300.37 | 11633.85 | 12740.07 | 10926.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1522.64 | 2838.69 | 3340.2 | 2684 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8777.73 | 8795.16 | 9399.87 | 8242.82 | ||||||||||||||||||||||||||||||
Minority Interest | 115.6 | 124.69 | 144.11 | 171.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8798.51 | 8814.59 | 9424.87 | 8247.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8798.51 | 8814.59 | 9424.87 | 8247.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8798.51 | 8814.59 | 9424.87 | 8247.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8798.51 | 8814.59 | 9424.87 | 8247.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.67 | 38.67 | 38.67 | 38.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 227.55 | 227.97 | 243.75 | 213.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 168.39 | 178.94 | 203.02 | 167.76 |
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