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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 421886.18 | 460247.08 | 467823.15 | 443779.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 385927.53 | 414885.67 | 417572.73 | 400857.91 | ||||||||||||||||||||||||||||||
Gross Profit | 35958.65 | 45361.41 | 50250.42 | 42921.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 413583.83 | 448553.12 | 453763.07 | 432775.6 | ||||||||||||||||||||||||||||||
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Operating Income | 8302.35 | 11693.96 | 14060.08 | 11003.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -202.27 | -572.05 | -177.66 | -54.04 | ||||||||||||||||||||||||||||||
Other, Net | 4901.2 | 4058.31 | 758.71 | -4645.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3603.42 | 8207.7 | 13479.04 | 15703.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 927.62 | 2056.68 | 3872.17 | 1163.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2675.8 | 6151.02 | 9606.86 | 14540.18 | ||||||||||||||||||||||||||||||
Minority Interest | -76.16 | -425.77 | -212.76 | -301.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2413.79 | 6282.24 | 9719.31 | 14682.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2413.79 | 6282.24 | 9719.31 | 14682.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2413.79 | 6282.24 | 9719.31 | 14682.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -7.6 | 43.71 | -42.94 | 35.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2421.39 | 6238.53 | 9762.25 | 14647.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.31 | 48.36 | 48.27 | 48.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 50.01 | 129 | 201.76 | 304.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 250 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 125.69 | 116.18 | 179.14 | 207.39 |
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