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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 14672199 | 14230244 | 15684944 | 14666974 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12846066 | 12465251 | 13944159 | 13236711 | ||||||||||||||||||||||||||||||
Gross Profit | 1826133 | 1764993 | 1740785 | 1430263 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14148285 | 13540036 | 15021177 | 14248881 | ||||||||||||||||||||||||||||||
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Operating Income | 523914 | 690208 | 663767 | 418093 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -243 | 10439 | 12364 | 18260 | ||||||||||||||||||||||||||||||
Other, Net | -305670 | -642488 | -600699 | -640835 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 829827 | 1322257 | 1252102 | 1040668 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 178441 | 324144 | 320093 | 198867 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 651386 | 998113 | 932009 | 841801 | ||||||||||||||||||||||||||||||
Minority Interest | 20881 | 22088 | 21990 | 8585 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 652004 | 997846 | 931411 | 841355 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 652004 | 997846 | 931411 | 841355 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -149.88 | -0.044 | -0.04 | -0.037 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 651854.12 | 997845.96 | 931410.96 | 841354.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 149.88 | 0.044 | 0.04 | 0.037 | ||||||||||||||||||||||||||||||
Diluted Net Income | 651854.12 | 997845.96 | 931410.96 | 841354.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 90.55 | 90.88 | 91.11 | 91.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7198.48 | 10980.27 | 10223.24 | 9227.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3500 | 1000 | 1000 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5801.78 | 8979.77 | 8497.5 | 7008.75 |
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