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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 136560.49 | 131379.28 | 148622.89 | 152229.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 128650.24 | 117787.07 | 131937.1 | 134572.75 | ||||||||||||||||||||||||||||||
Gross Profit | 7910.26 | 13592.21 | 16685.79 | 17657.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 131700.76 | 126068.35 | 139840 | 142246.23 | ||||||||||||||||||||||||||||||
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Operating Income | 4859.73 | 5310.93 | 8782.89 | 9983.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 622.57 | -166.66 | 211.08 | 205.77 | ||||||||||||||||||||||||||||||
Other, Net | -1115.89 | 30.32 | 4375.55 | 4195.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5353.05 | 5447.27 | 4196.26 | 5582.98 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 499.22 | 1580.84 | -16.71 | 708.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4853.83 | 3866.43 | 4212.97 | 4874.02 | ||||||||||||||||||||||||||||||
Minority Interest | 2491.99 | 4733.54 | 4634.03 | 4611.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4933.84 | 3761.01 | 4197.22 | 4865.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4933.84 | 3761.01 | 4197.22 | 4865.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4933.84 | 3761.01 | 4197.22 | 4865.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.5 | - | 2.04 | -0.734 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4932.33 | 3761.01 | 4195.18 | 4866.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 599.31 | 599.31 | 599.31 | 599.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8.23 | 6.28 | 7 | 8.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.74 | 5.68 | 4.13 | 5.59 |
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