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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 49012.57 | 50718.16 | 52677.29 | 58059.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 44471.94 | 46528.39 | 46684.47 | 51468.44 | ||||||||||||||||||||||||||||||
Gross Profit | 4540.64 | 4189.78 | 5992.82 | 6590.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 48194 | 50399.9 | 50519.73 | 55395.02 | ||||||||||||||||||||||||||||||
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Operating Income | 818.57 | 318.27 | 2157.57 | 2664.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -17.37 | - | -0.502 | -52.73 | ||||||||||||||||||||||||||||||
Other, Net | -156.32 | -250.1 | -140.55 | -35.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 992.27 | 568.36 | 2298.62 | 2752.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -292.04 | 428.61 | 473.23 | 527.24 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1284.31 | 139.75 | 1825.39 | 2225.28 | ||||||||||||||||||||||||||||||
Minority Interest | 5464.1 | 4836.18 | 4003.94 | 3740.15 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 837.77 | -126.88 | 1561.61 | 1998.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 837.77 | -126.88 | 1561.61 | 1998.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 837.77 | -126.88 | 1561.61 | 1998.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 837.77 | -126.88 | 1561.61 | 1998.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.3 | 19.3 | 19.3 | 19.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 43.41 | -6.57 | 80.91 | 103.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 9.56 | 4.59 | 60.79 | 79.11 |
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