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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 92110.79 | 92891.12 | 91328.76 | 82267.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 65941.13 | 66910.14 | 65487.42 | 59882.52 | ||||||||||||||||||||||||||||||
Gross Profit | 26169.66 | 25980.99 | 25841.34 | 22385.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 79328.37 | 82804.07 | 80807.37 | 75372.61 | ||||||||||||||||||||||||||||||
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Operating Income | 12782.41 | 10087.05 | 10521.39 | 6894.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5.69 | 0.09 | - | -44.53 | ||||||||||||||||||||||||||||||
Other, Net | -957.93 | -267.64 | -172.77 | -501.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13734.65 | 10354.6 | 10694.16 | 7441.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4038.79 | 2310.65 | 1860.64 | 2074.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9695.86 | 8043.95 | 8833.52 | 5366.88 | ||||||||||||||||||||||||||||||
Minority Interest | 3762.71 | 3845.22 | 3718.83 | 3496.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9618.02 | 8007.85 | 8636.51 | 5244.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9618.02 | 8007.85 | 8636.51 | 5244.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9618.02 | 8007.85 | 8636.51 | 5244.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.14 | 0.767 | 1.19 | -0.303 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9619.16 | 8007.08 | 8635.32 | 5245.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.93 | 5.93 | 5.93 | 5.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1622.81 | 1351 | 1457 | 884.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1600 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1434.63 | 1085.83 | 1094.5 | 768.8 |
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