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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 125882.04 | 147518.67 | 130727.59 | 132785.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 108889.26 | 129512.27 | 116764 | 114758.9 | ||||||||||||||||||||||||||||||
Gross Profit | 16992.79 | 18006.4 | 13963.59 | 18026.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 115517.28 | 135376.96 | 120367.71 | 122693.81 | ||||||||||||||||||||||||||||||
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Operating Income | 10364.76 | 12141.71 | 10359.88 | 10092.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -538.33 | 310.7 | 312.9 | 305.28 | ||||||||||||||||||||||||||||||
Other, Net | 1263.67 | -3860.41 | -3869.76 | -2145.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9639.43 | 15691.43 | 13916.74 | 11932.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3491.76 | 2255.94 | 2424.56 | 3027.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13131.19 | 13435.49 | 11492.18 | 8904.75 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13131.19 | 13435.49 | 11492.18 | 8904.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13131.19 | 13435.49 | 11492.18 | 8904.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13131.19 | 13435.49 | 11492.18 | 8904.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.098 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13131.09 | 13435.49 | 11492.18 | 8904.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.86 | 7.86 | 7.86 | 7.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1670.62 | 1709.35 | 1462.11 | 1132.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 400 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 809.3 | 1223.02 | 1081.73 | 924.53 |
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