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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 122736.52 | 116399.13 | 115651.14 | 115932.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 94153 | 88398.82 | 89184.29 | 92431.77 | ||||||||||||||||||||||||||||||
Gross Profit | 28583.52 | 28000.3 | 26466.85 | 23500.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 107701.48 | 102698.49 | 104486.79 | 106678.27 | ||||||||||||||||||||||||||||||
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Operating Income | 15035.04 | 13700.63 | 11164.35 | 9254.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 107.83 | -14.39 | 295.28 | 46.39 | ||||||||||||||||||||||||||||||
Other, Net | 4218.01 | -954.92 | -364.05 | -282.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10709.2 | 14669.95 | 11233.12 | 9489.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4567.5 | 2903.34 | 2611.3 | 2132.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6141.7 | 11766.61 | 8621.82 | 7356.8 | ||||||||||||||||||||||||||||||
Minority Interest | 72636.54 | 73364.89 | 67627.96 | 64609.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4656.75 | 7276.45 | 5914.4 | 4471.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4656.75 | 7276.45 | 5914.4 | 4471.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4656.75 | 7276.45 | 5914.4 | 4471.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.22 | - | -7.3 | 5.09 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4654.54 | 7276.45 | 5921.7 | 4466.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 10.68 | 10.68 | 10.68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 435.82 | 681.32 | 553.78 | 418.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 481.36 | 438.91 | 386.59 | 282.49 |
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