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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 149704.52 | 159794.62 | 161539.55 | 127055.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 137310.85 | 146327.74 | 148251.26 | 113765.49 | ||||||||||||||||||||||||||||||
Gross Profit | 12393.67 | 13466.88 | 13288.29 | 13289.57 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 142940.93 | 151818.6 | 153113.46 | 119296.94 | ||||||||||||||||||||||||||||||
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Operating Income | 6763.59 | 7976.02 | 8426.1 | 7758.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 246.85 | 16.35 | -6.11 | 31.3 | ||||||||||||||||||||||||||||||
Other, Net | 2682.72 | 197.31 | 2148.22 | 3206.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3834.02 | 7762.36 | 6283.99 | 4520.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1978.35 | 1891.3 | 1409.39 | 1038.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1855.67 | 5871.06 | 4874.6 | 3482.71 | ||||||||||||||||||||||||||||||
Minority Interest | 5664.35 | 5561.1 | 5202.64 | 4609.81 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1750.94 | 5513.47 | 4848.61 | 2592.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0 | - | 2186.04 | 1768.27 | ||||||||||||||||||||||||||||||
Net Income | 1750.94 | 5513.47 | 7034.65 | 4360.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -2186.04 | -1768.27 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1750.94 | 5513.47 | 4848.61 | 2592.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 345.1 | -31.48 | 1684.89 | 1768.27 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1405.85 | 5544.96 | 5349.76 | 2592.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.9 | 18.97 | 19.21 | 18.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 74.39 | 292.3 | 262 | 140.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 113.09 | 236.36 | 203.25 | 103.71 |
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