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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 112052.41 | 111219.14 | 106844.44 | 113046.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 98925.61 | 98810.74 | 96501.67 | 101560.92 | ||||||||||||||||||||||||||||||
Gross Profit | 13126.8 | 12408.4 | 10342.77 | 11485.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 107001 | 107011.61 | 104197.4 | 109387.84 | ||||||||||||||||||||||||||||||
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Operating Income | 5051.41 | 4207.53 | 2647.04 | 3658.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2.42 | - | - | 1.7 | ||||||||||||||||||||||||||||||
Other, Net | 4387.62 | -1020.32 | 79.23 | -4471.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 666.21 | 5227.85 | 2567.81 | 8128.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3627.73 | 1325.25 | 468.42 | 1387.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4293.94 | 3902.6 | 2099.39 | 6741.38 | ||||||||||||||||||||||||||||||
Minority Interest | 36571.27 | 36351.84 | 35354.43 | 35002.67 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2853.63 | 2950.52 | 1725.94 | 5685.39 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2853.63 | 2950.52 | 1725.94 | 5685.39 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2853.63 | 2950.52 | 1725.94 | 5685.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2853.63 | 2950.52 | 1725.94 | 5685.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2.31 | 2.32 | 2.32 | 2.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1232.84 | 1274.28 | 745.4 | 2455.41 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -441.71 | 999.95 | 531.83 | 1737.56 |
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