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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 6657.5 | 6657.5 | 6281.5 | 6281.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 5305 | 5305 | 4690.5 | 4690.5 | ||||||||||||||||||||||||||||||
Gross Profit | 1352.5 | 1352.5 | 1591 | 1591 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6165 | 6165 | 5691 | 5691 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 492.5 | 492.5 | 590.5 | 590.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 8 | 8 | -9 | -9 | ||||||||||||||||||||||||||||||
Other, Net | - | - | 731 | 731 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 484.5 | 484.5 | -131.5 | -131.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 180.5 | 180.5 | -155.5 | -155.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 304 | 304 | 24 | 24 | ||||||||||||||||||||||||||||||
Minority Interest | -1096 | -1096 | -734 | -734 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 311 | 311 | 35.5 | 35.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -108.5 | -108.5 | - | - | ||||||||||||||||||||||||||||||
Net Income | 202.5 | 202.5 | 35.5 | 35.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 108.5 | 108.5 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 311 | 311 | 35.5 | 35.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -108.5 | -108.5 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 311 | 311 | 35.5 | 35.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1195.85 | 1195.85 | 1195.85 | 1195.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.26 | 0.26 | 0.03 | 0.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.045 | 0.045 | 0.055 | 0.055 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.255 | 0.255 | 0.09 | 0.09 |
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