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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 156397.67 | 166620.11 | 166202.47 | 166807.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 124744.45 | 131858.65 | 125681.4 | 130576.91 | ||||||||||||||||||||||||||||||
Gross Profit | 31653.22 | 34761.46 | 40521.07 | 36230.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 148041.96 | 155704.08 | 151513.98 | 156713.74 | ||||||||||||||||||||||||||||||
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Operating Income | 8355.71 | 10916.03 | 14688.49 | 10093.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -244.65 | 308.66 | 994.82 | 612.46 | ||||||||||||||||||||||||||||||
Other, Net | -2433.44 | -285.62 | -1799.62 | -1257.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11033.81 | 10892.98 | 15493.28 | 10738.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1900.38 | 2645.71 | 3628.58 | 3813 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9133.42 | 8247.27 | 11864.7 | 6925.39 | ||||||||||||||||||||||||||||||
Minority Interest | 147889.77 | 148307.56 | 142909.99 | 136637.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4947.72 | 2989.02 | 5542.57 | 2795.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4947.72 | 2989.02 | 5542.57 | 2795.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4947.72 | 2989.02 | 5542.57 | 2795.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.14 | - | 3.46 | -0.321 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4950.86 | 2989.02 | 5539.11 | 2795.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.95 | 20.47 | 20.71 | 20.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 236.17 | 146 | 267.46 | 138.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 270 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 163.87 | 66.28 | 132.28 | 108.58 |
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