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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 187721.76 | 186113.55 | 209102.43 | 195704.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 170040.11 | 168271.27 | 189877.07 | 182419.73 | ||||||||||||||||||||||||||||||
Gross Profit | 17681.66 | 17842.28 | 19225.36 | 13285.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 176074.04 | 173521.38 | 193112.47 | 188627.6 | ||||||||||||||||||||||||||||||
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Operating Income | 11647.72 | 12592.17 | 15989.97 | 7077.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.491 | -23.95 | -105.23 | -3.86 | ||||||||||||||||||||||||||||||
Other, Net | -2038.15 | -2041.72 | 737.46 | -475.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13686.37 | 14657.84 | 15357.74 | 7556.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4755.92 | 3332.05 | 4720.79 | 2709.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8930.44 | 11325.79 | 10636.95 | 4846.89 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8930.44 | 11325.79 | 10636.95 | 4846.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8930.44 | 11325.79 | 10636.95 | 4846.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8930.44 | 11325.79 | 10636.95 | 4846.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.686 | 4.55 | -3.02 | -2.21 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8929.76 | 11321.24 | 10639.97 | 4849.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.04 | 20.04 | 20.04 | 20.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 445.65 | 565 | 530.85 | 241.89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 175 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 426.91 | 457.94 | 482.31 | 235.82 |
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