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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 37476.26 | 39036.25 | 35648.87 | 42296.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31596.26 | 31203.08 | 28808.9 | 32517.52 | ||||||||||||||||||||||||||||||
Gross Profit | 5880 | 7833.17 | 6839.97 | 9778.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 40187.5 | 40118.56 | 37342.55 | 41178.99 | ||||||||||||||||||||||||||||||
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Operating Income | -2711.24 | -1082.31 | -1693.67 | 1117.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 393.81 | - | 15.49 | 11.83 | ||||||||||||||||||||||||||||||
Other, Net | -1872.68 | -3499.03 | -3820.49 | -5228.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1232.37 | 2416.72 | 2111.33 | 6334.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2454.44 | 135.16 | 78.8 | 1134.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1222.06 | 2281.56 | 2032.53 | 5199.77 | ||||||||||||||||||||||||||||||
Minority Interest | 127811.96 | 128198.03 | 128271.1 | 128628.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1513.7 | 2356.01 | 2391.67 | 3904.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -53.48 | -39.3 | -44.34 | -33.8 | ||||||||||||||||||||||||||||||
Net Income | 1460.22 | 2316.71 | 2347.33 | 3870.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 53.48 | 39.3 | 44.34 | 33.8 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1513.7 | 2356.01 | 2391.67 | 3904.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -53.48 | -39.3 | -44.33 | -33.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1513.7 | 2356.01 | 2391.66 | 3904.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.19 | 14.2 | 14.2 | 14.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 106.64 | 165.94 | 168.45 | 275 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 44.7 | 111.63 | 135.34 | 179.91 |
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