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Period Ending: | 2023 31/03 |
2022 31/12 |
2022 30/09 |
2022 30/06 |
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Total Revenue | 73229.96 | 75640.39 | 97598.23 | 101513.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52757.77 | 58526.43 | 76860.61 | 83020.62 | ||||||||||||||||||||||||||||||
Gross Profit | 20472.19 | 17113.96 | 20737.62 | 18493.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 64846.53 | 68708.4 | 89111.5 | 92363.56 | ||||||||||||||||||||||||||||||
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Operating Income | 8383.43 | 6931.99 | 8486.72 | 9150.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 863.92 | -52.47 | - | 212.76 | ||||||||||||||||||||||||||||||
Other, Net | -4211.3 | 3568.52 | 127.3 | 1436.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11730.81 | 3415.94 | 8359.42 | 7500.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2659.18 | -4228.64 | 1962.22 | 720.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9071.63 | 7644.58 | 6397.2 | 6780.04 | ||||||||||||||||||||||||||||||
Minority Interest | 91068.45 | - | 86147.62 | 82898.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6010.9 | 6983.8 | 4742.7 | 6350.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6010.9 | 6983.8 | 4742.7 | 6350.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6010.9 | 6983.8 | 4742.7 | 6350.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5.27 | -1.59 | 6.2 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6010.9 | 6978.52 | 4744.29 | 6344.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.57 | 27.58 | 27.58 | 27.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 218 | 253 | 171.94 | 230 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 130 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 135.32 | 54.63 | 129.43 | 149.56 |
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