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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 141587.22 | 141678.64 | 139932.62 | 132430.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 110486.53 | 106757.61 | 105847.9 | 103398.54 | ||||||||||||||||||||||||||||||
Gross Profit | 31100.69 | 34921.03 | 34084.72 | 29031.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 121781.62 | 122502.88 | 116307.33 | ||||||||||||||||||||||||||||||
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Operating Income | 13919 | 19897.02 | 17429.74 | 16123.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 22.53 | 0.499 | 12 | -36.75 | ||||||||||||||||||||||||||||||
Other, Net | -1578.56 | -2513.63 | -2059.57 | -2183.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15475.03 | 22410.15 | 19477.31 | 18343.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3375.25 | 4424.22 | 3472.58 | 3604.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12099.79 | 17985.93 | 16004.73 | 14738.87 | ||||||||||||||||||||||||||||||
Minority Interest | 60575.56 | 59216.37 | 57029.79 | 55052.56 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10628.06 | 15784.62 | 14046.44 | 12995.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10628.06 | 15784.62 | 14046.44 | 12995.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10628.06 | 15784.62 | 14046.44 | 12995.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10628.06 | 15784.62 | 14046.44 | 12995.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.79 | 15.89 | 16.02 | 16.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 672.92 | 993.07 | 876.97 | 811.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 310 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 518.31 | 742.68 | 637.29 | 608.29 |
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