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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 43132.06 | 46190.96 | 44587.67 | 36822.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34153.66 | 34244.27 | 34141.03 | 26877.84 | ||||||||||||||||||||||||||||||
Gross Profit | 8978.39 | 11946.69 | 10446.64 | 9945.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 41797.32 | 39783.21 | 39592.77 | 32465.77 | ||||||||||||||||||||||||||||||
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Operating Income | 1334.73 | 6407.76 | 4994.9 | 4357.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 21.29 | -3.47 | 2.37 | 16.01 | ||||||||||||||||||||||||||||||
Other, Net | 88.53 | -119.86 | -206.32 | -1175.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1224.91 | 6531.08 | 5198.85 | 5516.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1222.46 | 1171.55 | 889.57 | -1050.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2447.37 | 5359.53 | 4309.28 | 6567.25 | ||||||||||||||||||||||||||||||
Minority Interest | 36545.82 | 37334.42 | 35383.11 | 33081.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2396.86 | 3579.25 | 2178.57 | 5259.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2396.86 | 3579.25 | 2178.57 | 5259.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2396.86 | 3579.25 | 2178.57 | 5259.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.261 | -0.01 | -5.11 | 5.62 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2397.12 | 3579.26 | 2183.68 | 5253.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.42 | 16.42 | 16.42 | 16.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 145.98 | 218 | 132.69 | 320 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 42.74 | 140.32 | 68.04 | 129.74 |
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