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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 355668.52 | 354537.7 | 369108.8 | 406560.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 317135.51 | 303131.25 | 316670.64 | 360881.45 | ||||||||||||||||||||||||||||||
Gross Profit | 38533.01 | 51406.45 | 52438.16 | 45679.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 343529.96 | 321474.21 | 335026.86 | 377054.59 | ||||||||||||||||||||||||||||||
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Operating Income | 12138.56 | 33063.49 | 34081.95 | 29506.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -51.44 | -66.87 | -33.76 | -10.82 | ||||||||||||||||||||||||||||||
Other, Net | 404.88 | -722.02 | -1509.46 | -2238.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11785.12 | 33852.38 | 35625.16 | 31755.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -81.74 | 7571.09 | 7290.59 | 6109.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11866.86 | 26281.29 | 28334.57 | 25645.5 | ||||||||||||||||||||||||||||||
Minority Interest | 2024.3 | 2190.42 | 2089.09 | 1925.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11942.45 | 26161.41 | 28193.94 | 25581.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11942.45 | 26161.41 | 28193.94 | 25581.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11942.45 | 26161.41 | 28193.94 | 25581.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 99.97 | 47.93 | -196.9 | 77.8 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11842.48 | 26113.47 | 28390.84 | 25503.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 151.82 | 151.82 | 151.82 | 151.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 78 | 172 | 185.7 | 168 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 49.22 | 138.84 | 145.87 | 130.36 |
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