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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 154195.11 | 142444.34 | 137359.28 | 141274.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 129046.58 | 122162.51 | 116163.31 | 120291.82 | ||||||||||||||||||||||||||||||
Gross Profit | 25148.53 | 20281.83 | 21195.97 | 20982.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 146866.28 | 138517.65 | 133188.41 | 135187.12 | ||||||||||||||||||||||||||||||
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Operating Income | 7328.84 | 3926.69 | 4170.86 | 6087.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -987.66 | 99.49 | 228.01 | 153.96 | ||||||||||||||||||||||||||||||
Other, Net | 4315.28 | -550.23 | 0.854 | -755.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4001.21 | 4377.43 | 3942 | 6689.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 484.62 | 832.02 | 259.24 | 2259.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3516.59 | 3545.41 | 3682.76 | 4430.16 | ||||||||||||||||||||||||||||||
Minority Interest | 65540.1 | 64597.7 | 63179.66 | 61788.29 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1085 | 2125.13 | 2247.48 | 2277.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1085 | 2125.13 | 2247.48 | 2277.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1085 | 2125.13 | 2247.48 | 2277.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -10.26 | -8.74 | 19.2 | -7.53 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1095.26 | 2133.86 | 2228.28 | 2284.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.88 | 18.88 | 18.88 | 18.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 57.46 | 112.54 | 118 | 120.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 35.15 | 69.96 | 45.31 | 102.06 |
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