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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 68971.99 | 68471.68 | 61176.21 | 53888.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 64960.38 | 65458.18 | 57243.74 | 49714.84 | ||||||||||||||||||||||||||||||
Gross Profit | 4011.61 | 3013.5 | 3932.47 | 4173.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 67728.2 | 69502.63 | 60428.61 | 53515.99 | ||||||||||||||||||||||||||||||
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Operating Income | 1243.79 | -1030.94 | 747.6 | 372.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -91.88 | -3.27 | 111.06 | 36.32 | ||||||||||||||||||||||||||||||
Other, Net | -183.6 | -405.75 | -741.21 | -423.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1519.26 | -621.93 | 1377.76 | 759.98 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 619.97 | 194.4 | 228.99 | 516.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 899.29 | -816.33 | 1148.76 | 243.36 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 899.29 | -816.33 | 1148.76 | 243.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 899.29 | -816.33 | 1148.76 | 243.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 899.29 | -816.33 | 1148.76 | 243.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.58 | -2.98 | -8 | 8.4 | ||||||||||||||||||||||||||||||
Diluted Net Income | 896.71 | -813.35 | 1156.76 | 234.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.73 | 18.07 | 18.07 | 18.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 50.57 | -45.16 | 63.56 | 13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 56.73 | -21.39 | 43.8 | 25.02 |
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