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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 123768.13 | 135470.8 | 136439.39 | 123103.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 119175.59 | 132368.72 | 126165.48 | 116809.7 | ||||||||||||||||||||||||||||||
Gross Profit | 4592.54 | 3102.08 | 10273.91 | 6293.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 120448.42 | 133657.02 | 128684.06 | 118012.72 | ||||||||||||||||||||||||||||||
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Operating Income | 3319.7 | 1813.78 | 7755.33 | 5090.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 49.02 | ||||||||||||||||||||||||||||||
Other, Net | -1562.49 | -2169.7 | -1018.04 | -579.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4882.19 | 3983.48 | 8773.37 | 5621.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1901.58 | 1443.4 | 3513.8 | 2996.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2980.6 | 2540.08 | 5259.56 | 2624.54 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2980.6 | 2540.08 | 5259.56 | 2624.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2980.6 | 2540.08 | 5259.56 | 2624.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2980.6 | 2540.08 | 5259.56 | 2624.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2980.6 | 2540.08 | 5259.56 | 2624.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 124.4 | 124.39 | 124.43 | 124.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 23.96 | 20.42 | 42.27 | 21.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 10 | - | 15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 24.53 | 20.01 | 44.07 | 27.99 |
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