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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 41304.28 | 43043.92 | 41096.49 | 40845.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34594.29 | 37226.06 | 34904.16 | 35165.21 | ||||||||||||||||||||||||||||||
Gross Profit | 6709.99 | 5817.86 | 6192.33 | 5680.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39517.83 | 42246.39 | 40648.28 | 39734.2 | ||||||||||||||||||||||||||||||
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Operating Income | 1786.44 | 797.53 | 448.21 | 1111.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -5.48 | 7.06 | 0.799 | ||||||||||||||||||||||||||||||
Other, Net | 960.17 | 713.09 | 879.92 | 419.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 826.28 | 89.92 | -438.76 | 691.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -62.13 | 5.66 | 385.06 | -106.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 888.4 | 84.25 | -823.83 | 798.16 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 888.4 | 84.25 | -823.83 | 798.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 888.4 | 84.25 | -823.83 | 798.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 888.4 | 84.25 | -823.83 | 798.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 888.4 | 84.25 | -823.83 | 798.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.69 | 19.02 | 19.02 | 19.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 47.54 | 4.43 | -43.3 | 41.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 27.64 | 3.13 | -14.65 | 22.69 |
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