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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 200882.67 | 180473.64 | 189593.61 | 182185.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 165686.61 | 148674.32 | 160379.19 | 153586.35 | ||||||||||||||||||||||||||||||
Gross Profit | 35196.07 | 31799.32 | 29214.42 | 28599.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 187920.97 | 170758.18 | 177958.72 | 172409.52 | ||||||||||||||||||||||||||||||
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Operating Income | 12961.7 | 9715.45 | 11634.89 | 9776.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -591.38 | 410.28 | -182.17 | 628.8 | ||||||||||||||||||||||||||||||
Other, Net | 4779.03 | 2509.02 | 1697.19 | -1529.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8774.05 | 6796.15 | 10119.87 | 10676.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5302.83 | 3283.01 | 3109.25 | 3839.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3471.22 | 3513.14 | 7010.62 | 6836.96 | ||||||||||||||||||||||||||||||
Minority Interest | 6811.79 | 7151.91 | 7137.19 | 7193.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3618.23 | 3468.02 | 6953.99 | 6802.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3618.23 | 3468.02 | 6953.99 | 6802.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3618.23 | 3468.02 | 6953.99 | 6802.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3618.23 | 3468.02 | 6953.99 | 6802.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 30.86 | 30.85 | 32.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 112.39 | 225.43 | 209.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 120 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 268.43 | 127.89 | 206.9 | 192.79 |
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