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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 111685.55 | 104517.44 | 104565.57 | 106728.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 96858.31 | 91200.47 | 85264.82 | 92203.75 | ||||||||||||||||||||||||||||||
Gross Profit | 14827.24 | 13316.97 | 19300.75 | 14524.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 103320.27 | 96011.16 | 91172.03 | 97484.2 | ||||||||||||||||||||||||||||||
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Operating Income | 8365.28 | 8506.28 | 13393.54 | 9244.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1368.27 | 56.44 | -127.65 | 2155.61 | ||||||||||||||||||||||||||||||
Other, Net | -1647.1 | 436.41 | 152.43 | -2835.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8644.12 | 8013.43 | 13368.76 | 9924.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3104.01 | 1681.25 | 2472.2 | 1665.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5540.11 | 6332.18 | 10896.56 | 8258.64 | ||||||||||||||||||||||||||||||
Minority Interest | 69882.7 | 71391.44 | 70161.93 | 67267.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3941.29 | 4998.92 | 8072.77 | 5926.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3941.29 | 4998.92 | 8072.77 | 5926.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3941.29 | 4998.92 | 8072.77 | 5926.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 43.12 | 48.26 | -178.33 | 86.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3898.18 | 4950.66 | 8251.1 | 5839.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 126.12 | 126.94 | 126.94 | 126.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 30.91 | 39 | 63.6 | 46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 10 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 27.17 | 28.7 | 44.23 | 19.91 |
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