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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 25382.79 | 28159.45 | 27686.02 | 23714.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19762.66 | 22075.5 | 22900.06 | 20154.08 | ||||||||||||||||||||||||||||||
Gross Profit | 5620.12 | 6083.94 | 4785.96 | 3560.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21955.66 | 24044.48 | 24489.63 | 21713.05 | ||||||||||||||||||||||||||||||
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Operating Income | 3427.12 | 4114.97 | 3196.39 | 2001.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3995.54 | 365.12 | 1729.46 | -305.09 | ||||||||||||||||||||||||||||||
Other, Net | 4017.64 | -1236.02 | 1000.59 | -874.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3405.02 | 4985.87 | 466.34 | 3181.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 306.94 | -6.19 | -273.91 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3098.09 | 4992.07 | 740.25 | 3181.45 | ||||||||||||||||||||||||||||||
Minority Interest | 1244.95 | 1335.28 | 1433.38 | 1538.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3188.42 | 5090.16 | 845.14 | 3200.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3188.42 | 5090.16 | 845.14 | 3200.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3188.42 | 5090.16 | 845.14 | 3200.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -75.44 | -163.4 | -80.16 | -151.35 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3263.86 | 5253.56 | 925.3 | 3352.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 79.18 | 83.39 | 72.24 | 84.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 40.27 | 63 | 11.86 | 39.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 59.56 | 35.81 | -9.48 | 25.97 |
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