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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 738846.87 | 714702.62 | 704593.97 | 704239.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 511430.16 | 495706.75 | 488405.84 | 488940.27 | ||||||||||||||||||||||||||||||
Gross Profit | 227416.71 | 218995.87 | 216188.12 | 215299.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 695226.94 | 675003.38 | 669793.05 | 660577 | ||||||||||||||||||||||||||||||
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Operating Income | 43619.93 | 39699.24 | 34800.91 | 43662.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -788.31 | -434.72 | 613.7 | -458.74 | ||||||||||||||||||||||||||||||
Other, Net | 6921.06 | 22158.21 | 16319.94 | 17245.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 37487.18 | 17975.74 | 17867.28 | 26875.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1444.87 | 7039.18 | -652.21 | 5099.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36042.31 | 10936.57 | 18519.5 | 21775.84 | ||||||||||||||||||||||||||||||
Minority Interest | - | 3413.17 | 3712.46 | 3977.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 36552.9 | 11235.86 | 18784.34 | 22210.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 36552.9 | 11235.86 | 18784.34 | 22210.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 36552.9 | 11235.86 | 18784.34 | 22210.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 22.59 | ||||||||||||||||||||||||||||||
Diluted Net Income | 36552.9 | 11235.86 | 18784.34 | 22188.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5763.21 | 5763.21 | 5763.21 | 5763.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.34 | 1.95 | 3.26 | 3.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.46 | 2.44 | 2.89 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.86 | 2.94 | 1.91 | 3.04 |
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