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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 30112.68 | 30145.35 | 29860.94 | 31878.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 25348.31 | 23738.03 | 23054.87 | 24579.96 | ||||||||||||||||||||||||||||||
Gross Profit | 4764.38 | 6407.31 | 6806.07 | 7298.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30195.03 | 28909.94 | 27197.38 | 29186.37 | ||||||||||||||||||||||||||||||
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Operating Income | -82.35 | 1235.41 | 2663.56 | 2692.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 266.4 | 47.76 | -227.22 | -70.67 | ||||||||||||||||||||||||||||||
Other, Net | -1611.34 | 3194.36 | 5767.38 | -2595.85 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1262.6 | -2006.71 | -2876.59 | 5359.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1789.21 | -714.95 | -1199.15 | 749.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3051.81 | -1291.76 | -1677.45 | 4609.49 | ||||||||||||||||||||||||||||||
Minority Interest | 1034.74 | 672.47 | 679.22 | 679.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3130.54 | -1285.01 | -1676.97 | 4655.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3130.54 | -1285.01 | -1676.97 | 4655.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3130.54 | -1285.01 | -1676.97 | 4655.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 15.31 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3115.23 | -1285.01 | -1676.97 | 4655.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.07 | 49.07 | 49.07 | 49.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 63.49 | -26.19 | -34.18 | 94.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 10 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.29 | -26.03 | -33.74 | 70.1 |
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