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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 98234.32 | 94949.7 | 88599.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 109208.75 | 94091.08 | 90768.96 | 84323.12 | ||||||||||||||||||||||||||||||
Gross Profit | - | 4143.24 | 4180.74 | 4276.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 111279.72 | 96318.13 | 92922.41 | 86420.13 | ||||||||||||||||||||||||||||||
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Operating Income | 2927.26 | 1916.18 | 2027.29 | 2179.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 26.76 | -6.03 | - | 16.84 | ||||||||||||||||||||||||||||||
Other, Net | -99.34 | -503.92 | -667.82 | -232.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2999.84 | 2426.13 | 2695.12 | 2395.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 579.56 | 886.77 | 559.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 1846.57 | 1808.35 | 1836.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | 2564.24 | 2712.44 | 2544.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 1699.27 | 1698.28 | 1731.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 1699.27 | 1698.28 | 1731.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 1699.27 | 1698.28 | 1731.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -7.93 | -2.04 | - | -3.35 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2168.34 | 1701.31 | 1698.28 | 1734.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1667.96 | 1667.95 | 1664.98 | 1667.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.3 | 1.02 | 1.02 | 1.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.977 | 0.823 | 0.946 | 0.828 |
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