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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 35975.3 | 37166.81 | 39693.36 | 42981.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29640.27 | 31793.55 | 33820.21 | 41457.71 | ||||||||||||||||||||||||||||||
Gross Profit | 6335.03 | 5373.26 | 5873.15 | 1523.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34533.08 | 36174.89 | 38301.4 | 41941.5 | ||||||||||||||||||||||||||||||
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Operating Income | 1442.23 | 991.92 | 1391.96 | 1039.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -73.07 | ||||||||||||||||||||||||||||||
Other, Net | -201.12 | -1178.02 | -272.49 | -136.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1643.35 | 2169.94 | 1664.45 | 1248.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 337.85 | 477.82 | 728.64 | 180.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1305.5 | 1692.12 | 935.82 | 1068.3 | ||||||||||||||||||||||||||||||
Minority Interest | 28874 | 29168.43 | 29268.18 | 31570.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 536.12 | 1178.42 | 656.91 | 292.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -3412.48 | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2876.36 | 1178.42 | 656.91 | 292.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 3412.48 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 536.12 | 1178.42 | 656.91 | 292.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3412.48 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 536.12 | 1178.42 | 656.91 | 292.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2996.21 | 3021.59 | 2985.94 | 2900 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.179 | 0.39 | 0.22 | 0.101 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.8 | 1.8 | - | 2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.086 | 0.279 | 0.255 | 0.075 |
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