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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 65773.38 | 54016.78 | 57653.65 | 51208.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 54020.56 | 47687.55 | 52281.36 | 45374.05 | ||||||||||||||||||||||||||||||
Gross Profit | 11752.82 | 6329.23 | 5372.3 | 5834.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 62481.47 | 53716.74 | 55970.79 | 49306.66 | ||||||||||||||||||||||||||||||
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Operating Income | 3291.91 | 300.05 | 1682.86 | 1901.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 89.74 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 45.98 | -765.13 | 820.91 | -258.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3156.2 | 1065.17 | 861.95 | 2160.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 159.04 | 45.01 | 109.34 | 552.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2997.16 | 1020.17 | 752.61 | 1607.55 | ||||||||||||||||||||||||||||||
Minority Interest | 2803.58 | 2793.22 | 2601.69 | 2601.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2986.8 | 828.64 | 752.61 | 1607.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2986.8 | 828.64 | 752.61 | 1607.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2986.8 | 828.64 | 752.61 | 1607.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.21 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2984.59 | 828.64 | 752.61 | 1607.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.62 | 13.81 | 12.62 | 12.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 236.41 | 60 | 59.61 | 127.34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 150 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 153.84 | 34.34 | 42.67 | 106.94 |
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