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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 10117.88 | 11322.15 | 8462.85 | 7648.69 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7100.01 | 6726.9 | 5269.24 | 4466.71 | ||||||||||||||||||||||||||||||
Gross Profit | 3017.87 | 4595.25 | 3193.61 | 3181.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8773.09 | 7660.06 | 6274.7 | 5182.22 | ||||||||||||||||||||||||||||||
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Operating Income | 1344.79 | 3662.09 | 2188.15 | 2466.47 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 38.18 | 26.01 | 10.68 | 58.55 | ||||||||||||||||||||||||||||||
Other, Net | -1141.25 | -1317.12 | -2353.17 | -1907.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2447.86 | 4953.2 | 4530.65 | 4315.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 443.73 | 687.86 | 531.89 | 575.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2004.13 | 4265.33 | 3998.75 | 3739.57 | ||||||||||||||||||||||||||||||
Minority Interest | 13010.97 | 11763.12 | 9789.12 | 8970.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1844.08 | 4031.39 | 3776.8 | 3550.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1844.08 | 4031.39 | 3776.8 | 3550.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1844.08 | 4031.39 | 3776.8 | 3550.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1844.08 | 4031.39 | 3776.8 | 3550.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23232.77 | 23165.16 | 23273.14 | 23177.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.079 | 0.174 | 0.162 | 0.153 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.172 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.057 | 0.131 | 0.104 | 0.107 |
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