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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 18109.02 | 19776.85 | 20396.3 | 15503.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15816.95 | 16286.21 | 16872.97 | 13820.28 | ||||||||||||||||||||||||||||||
Gross Profit | 2292.07 | 3490.65 | 3523.33 | 1682.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17530.45 | 18007.65 | 18434.48 | 15258.95 | ||||||||||||||||||||||||||||||
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Operating Income | 578.57 | 1769.21 | 1961.82 | 244.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 24.38 | - | -6.51 | 33.39 | ||||||||||||||||||||||||||||||
Other, Net | -300.82 | -750.32 | -665.01 | -826.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 855.01 | 2519.53 | 2633.34 | 1037.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -123.72 | 552.54 | 780.97 | 120.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 978.73 | 1966.99 | 1852.37 | 916.84 | ||||||||||||||||||||||||||||||
Minority Interest | 162.8 | 223.87 | 220.45 | 268.79 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1033.82 | 1973.59 | 1890.32 | 654.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -343.64 | -41.21 | -236.74 | 1637.57 | ||||||||||||||||||||||||||||||
Net Income | 690.18 | 1932.38 | 1653.58 | 2291.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 343.64 | 41.21 | 236.74 | -1637.57 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1033.82 | 1973.59 | 1890.32 | 654.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -343.64 | -41.21 | -236.74 | 1637.57 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1033.82 | 1973.59 | 1890.32 | 654.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.16 | 11.5 | 11.66 | 11.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 101.74 | 171.58 | 162.14 | 58.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 56.51 | 137.48 | 144.77 | 32.81 |
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