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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 104753.27 | 90667.41 | 79182.49 | 105907.29 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 100535.08 | 86923.8 | 75590.3 | 101470.41 | ||||||||||||||||||||||||||||||
Gross Profit | 4218.19 | 3743.62 | 3592.18 | 4436.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 102277.03 | 88458.1 | 77228.96 | 103139.4 | ||||||||||||||||||||||||||||||
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Operating Income | 2476.24 | 2209.31 | 1953.53 | 2767.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -5.33 | 7.14 | ||||||||||||||||||||||||||||||
Other, Net | 794.38 | 238.44 | 665.38 | 1306.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1681.86 | 1970.87 | 1293.47 | 1453.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 151.14 | 617.51 | 243.88 | 323.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1530.72 | 1353.36 | 1049.59 | 1130.12 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1530.72 | 1353.36 | 1049.59 | 1130.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1530.72 | 1353.36 | 1049.59 | 1130.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1530.72 | 1353.36 | 1049.59 | 1130.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.12 | - | -0.093 | -1.02 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1529.6 | 1353.36 | 1049.68 | 1131.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.48 | 14.4 | 14.62 | 13.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 105.66 | 94 | 71.78 | 83.34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 72.61 | 85.56 | 55.51 | 66.68 |
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