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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 39697.08 | 36028.43 | 38121.23 | 36965.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 37819.21 | 34074.58 | 35924 | 34786.08 | ||||||||||||||||||||||||||||||
Gross Profit | 1877.87 | 1953.85 | 2197.24 | 2179.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 38892.3 | 35142 | 37072.66 | 35965.1 | ||||||||||||||||||||||||||||||
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Operating Income | 804.78 | 886.43 | 1048.58 | 1000.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 629.8 | 474.65 | 613.58 | 631.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 174.98 | 411.78 | 435 | 369.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 75.36 | 49.92 | 70.54 | 88.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 99.61 | 361.86 | 364.46 | 281.28 | ||||||||||||||||||||||||||||||
Minority Interest | 211.67 | 228.28 | 227.97 | 155 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 101.69 | 368.11 | 372.02 | 273.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 101.69 | 368.11 | 372.02 | 273.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 101.69 | 368.11 | 372.02 | 273.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.05 | 17.11 | 21.06 | -18.4 | ||||||||||||||||||||||||||||||
Diluted Net Income | 98.64 | 351 | 350.96 | 292.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8168.92 | 5850 | 5850.07 | 5843.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.012 | 0.06 | 0.06 | 0.047 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.075 | 0.04 | 0.04 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.014 | 0.045 | 0.048 | 0.038 |
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