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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 76393.86 | 80472.93 | 76041.85 | 69258.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 65692.03 | 68242.22 | 64113.98 | 60321.82 | ||||||||||||||||||||||||||||||
Gross Profit | 10701.83 | 12230.71 | 11927.88 | 8936.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 70752.59 | 72824.37 | 68801.04 | 64289.34 | ||||||||||||||||||||||||||||||
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Operating Income | 5641.26 | 7648.55 | 7240.82 | 4969.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1849.27 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1877.12 | -515.11 | -4.35 | -95.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5669.12 | 8163.66 | 7245.17 | 5064.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 863.22 | 1479.29 | 1009.95 | 815.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4805.9 | 6684.37 | 6235.22 | 4248.69 | ||||||||||||||||||||||||||||||
Minority Interest | 185.38 | 253.33 | 227.04 | 204.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4873.86 | 6658.08 | 6212.67 | 4291.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4873.86 | 6658.08 | 6212.67 | 4291.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4873.86 | 6658.08 | 6212.67 | 4291.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.04 | -0.811 | 7.36 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 6656.03 | 6213.48 | 4283.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.7 | 17.7 | 17.7 | 17.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 275.32 | 376 | 350.95 | 242 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 286.74 | 254.53 | 181.22 |
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