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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 28427.3 | 26279.61 | 25980.7 | 27245.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24629.21 | 21790.4 | 21406.87 | 22287.97 | ||||||||||||||||||||||||||||||
Gross Profit | 3798.09 | 4489.21 | 4573.83 | 4957.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27770.73 | 25046.4 | 24126.51 | 25898.99 | ||||||||||||||||||||||||||||||
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Operating Income | 656.57 | 1233.21 | 1854.19 | 1346.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 99.07 | - | - | 1017.1 | ||||||||||||||||||||||||||||||
Other, Net | -429.73 | -290.31 | 10.92 | -1154.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 987.24 | 1523.51 | 1843.27 | 2500.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 186.34 | 347.12 | 199.37 | 487.24 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 800.9 | 1176.4 | 1643.9 | 2012.93 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 800.9 | 1176.4 | 1643.9 | 2012.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 800.9 | 1176.4 | 1643.9 | 2012.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 443.57 | -112.75 | -148.88 | -181.94 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1244.47 | 1063.64 | 1495.02 | 1830.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -443.57 | 112.75 | 148.88 | 181.94 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1244.47 | 1063.64 | 1495.02 | 1830.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.37 | 15.4 | 13.92 | 16.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 80.99 | 69.06 | 107.38 | 108.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 45 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 35.73 | 61.83 | 82.74 | 92.81 |
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