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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 88907.3 | 84483.56 | 92251.39 | 79321.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 88712.54 | 76476.87 | 88154.45 | 74184 | ||||||||||||||||||||||||||||||
Gross Profit | 194.76 | 8006.7 | 4096.94 | 5137.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 88778.5 | 82763.17 | 89300.29 | 77453 | ||||||||||||||||||||||||||||||
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Operating Income | 128.8 | 1720.4 | 2951.1 | 1868.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 333.53 | -180.82 | -178.54 | 338.81 | ||||||||||||||||||||||||||||||
Other, Net | -2900.84 | -461.54 | -624.7 | -1994.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2696.11 | 2362.76 | 3754.34 | 3524.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 662.51 | 483.34 | 682.19 | 279.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2033.6 | 1879.42 | 3072.15 | 3244.75 | ||||||||||||||||||||||||||||||
Minority Interest | 4.65 | 5 | 5.17 | 5.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2033.76 | 1879.63 | 3072.71 | 3245.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2033.76 | 1879.63 | 3072.71 | 3245.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2033.76 | 1879.63 | 3072.71 | 3245.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4.35 | 3.55 | -11.61 | 3.7 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2029.4 | 1876.08 | 3084.32 | 3241.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.66 | 13.79 | 13.85 | 13.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 148.55 | 136 | 221.92 | 234 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 103.16 | 115.26 | 177.5 | 143.84 |
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