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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1146964.13 | 1078310.24 | 971399.8 | 941600.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 719893.16 | 679764.43 | 548726.73 | 579939.18 | ||||||||||||||||||||||||||||||
Gross Profit | 427070.98 | 398545.81 | 422673.07 | 361661.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1070978.77 | 984873.68 | 886718.12 | 888181.46 | ||||||||||||||||||||||||||||||
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Operating Income | 75985.36 | 93436.56 | 84681.68 | 53419.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 403.51 | 1796.22 | 756.14 | -154.87 | ||||||||||||||||||||||||||||||
Other, Net | 41962.77 | -8682.13 | -6820.94 | -6560.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33619.09 | 100322.46 | 90746.48 | 60134.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16340.76 | 34096.01 | 25494.55 | 18769.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17278.33 | 66226.46 | 65251.92 | 41364.9 | ||||||||||||||||||||||||||||||
Minority Interest | 11205.57 | 11839.24 | 10973.99 | 10444.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17690.76 | 65528.86 | 64328.78 | 39753.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17690.76 | 65528.86 | 64328.78 | 39753.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17690.76 | 65528.86 | 64328.78 | 39753.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 68.27 | 1.52 | 16.79 | -49.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | 17622.5 | 65527.34 | 64311.99 | 39802.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 101.28 | 101.28 | 101.28 | 101.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 174 | 647 | 635 | 392.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1110 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 440.92 | 601.13 | 546.22 | 356.14 |
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