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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 202254.38 | 197914.11 | 183678.64 | 186491.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 170452.39 | 173028.85 | 164210.31 | 166355.84 | ||||||||||||||||||||||||||||||
Gross Profit | 31801.98 | 24885.27 | 19468.33 | 20135.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 189778.84 | 188621.23 | 177890.31 | 178171.69 | ||||||||||||||||||||||||||||||
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Operating Income | 12475.54 | 9292.89 | 5788.33 | 8320.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -724.81 | -1434.48 | -1131.85 | -463.18 | ||||||||||||||||||||||||||||||
Other, Net | 32.11 | 3136.42 | 1435.07 | -564.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13168.24 | 7590.95 | 5485.11 | 9347.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3280.51 | 1841.06 | 1418.36 | 1927.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9887.73 | 5749.89 | 4066.75 | 7420.55 | ||||||||||||||||||||||||||||||
Minority Interest | 807.29 | 884.45 | 769.68 | 683.19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9966.22 | 5579.26 | 3986.22 | 7420.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9966.22 | 5579.26 | 3986.22 | 7420.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9966.22 | 5579.26 | 3986.22 | 7420.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -294.35 | -297.55 | -165.64 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10260.57 | 5876.8 | 4151.86 | 7420.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 42.48 | 37.66 | 42.84 | 38.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 241.55 | 154.27 | 96.91 | 192.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 70 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 206.26 | 145.24 | 94.65 | 159.26 |
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