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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 96941.26 | 97569.48 | 101394.15 | 97880.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 76608.64 | 88354.45 | 84139.04 | 82301.36 | ||||||||||||||||||||||||||||||
Gross Profit | 20332.62 | 9215.03 | 17255.11 | 15579.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94293.24 | 95118.57 | 96555.95 | 91848.1 | ||||||||||||||||||||||||||||||
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Operating Income | 2648.02 | 2450.91 | 4838.2 | 6032.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -556.9 | 93.76 | -842.77 | -99.45 | ||||||||||||||||||||||||||||||
Other, Net | 1702.39 | 1493.03 | 960.16 | 600.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1502.53 | 864.11 | 4720.81 | 5532 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -483.24 | 913.11 | 167.67 | 1026.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1985.77 | -48.99 | 4553.14 | 4505.32 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1985.77 | -48.99 | 4553.14 | 4505.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1985.77 | -48.99 | 4553.14 | 4505.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1985.77 | -48.99 | 4553.14 | 4505.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -10.19 | - | -4.64 | 10.1 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1995.96 | -48.99 | 4557.78 | 4495.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.18 | 24.5 | 22.18 | 22.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 89.54 | -2.21 | 205.31 | 202.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 58.04 | 19.65 | 156.79 | 158.7 |
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