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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 117542.3 | 102319.41 | 129702.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 93002.41 | 86315.54 | 77006.43 | 96234.38 | ||||||||||||||||||||||||||||||
Gross Profit | - | 31226.76 | 25312.97 | 33468.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 109086.18 | 97438.88 | 87633.48 | 107303.71 | ||||||||||||||||||||||||||||||
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Operating Income | 10488.01 | 20103.42 | 14685.93 | 22399.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 121.62 | 106.1 | 151.35 | ||||||||||||||||||||||||||||||
Other, Net | 206.9 | 98.71 | 99.19 | 181.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 19883.09 | 14480.63 | 22066.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 5283.31 | 4134.96 | 5938.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 14599.78 | 10345.67 | 16127.85 | ||||||||||||||||||||||||||||||
Minority Interest | - | -105.96 | -102.49 | -98.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 14603.25 | 10349.42 | 16131.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 14603.25 | 10349.42 | 16131.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 14603.25 | 10349.42 | 16131.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.97 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 9321.35 | 14603.25 | 10349.42 | 16131.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1362.67 | 1362.67 | 1362.67 | 1362.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 10.72 | 7.59 | 11.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.72 | 9.07 | 6.6 | 10.05 |
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