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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 62442.53 | 63047.79 | 57174.95 | 54635.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 55400.01 | 55249.26 | 51814.2 | 49622.69 | ||||||||||||||||||||||||||||||
Gross Profit | 7042.52 | 7798.54 | 5360.75 | 5013.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 58091.94 | 58167.47 | 54711.33 | 52416.56 | ||||||||||||||||||||||||||||||
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Operating Income | 4350.59 | 4880.32 | 2463.62 | 2219.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 362.38 | 119.49 | 180.98 | 226.37 | ||||||||||||||||||||||||||||||
Other, Net | -262.93 | 863.32 | 127.97 | -140.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4251.14 | 3897.52 | 2154.68 | 2133.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 640.24 | 515 | 395.76 | 499.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3610.9 | 3382.51 | 1758.91 | 1633.52 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3610.9 | 3382.51 | 1758.91 | 1633.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3610.9 | 3382.51 | 1758.91 | 1633.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3610.9 | 3382.51 | 1758.91 | 1633.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -244.02 | - | -5.04 | 5.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3854.92 | 3382.51 | 1763.95 | 1628.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.1 | 18.3 | 18.3 | 18.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 182.66 | 184.86 | 96.13 | 89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 113.92 | 127.98 | 68.9 | 67.01 |
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