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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 129252.87 | 124224.61 | 137485.52 | 124438.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 120774.2 | 117427.55 | 130923.79 | 119313.05 | ||||||||||||||||||||||||||||||
Gross Profit | 8478.67 | 6797.07 | 6561.74 | 5125.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 124635.13 | 120729.63 | 134157.84 | 122749.19 | ||||||||||||||||||||||||||||||
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Operating Income | 4617.75 | 3494.98 | 3327.68 | 1689.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.001 | -0.001 | 2.84 | - | ||||||||||||||||||||||||||||||
Other, Net | 478.69 | 407.11 | 415.69 | -36.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4139.06 | 3087.88 | 2909.16 | 1726.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 507.24 | 793.77 | 604.67 | 343.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3631.82 | 2294.1 | 2304.48 | 1382.29 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3631.82 | 2294.1 | 2304.48 | 1382.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3631.82 | 2294.1 | 2304.48 | 1382.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 210.19 | -80.62 | -80.99 | -48.58 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3842.01 | 2213.48 | 2223.5 | 1333.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 238.31 | -108.74 | -80.98 | -48.58 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3393.52 | 2402.84 | 2385.47 | 1430.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 80.4 | 77.4 | 77.4 | 77.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 42.21 | 29.68 | 29.81 | 17.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 32.18 | 24.93 | 23.47 | 13.94 |
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