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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 100100.9 | 115951.72 | 95162.3 | 106506.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 75614.7 | 85799.43 | 76678.82 | 83784.37 | ||||||||||||||||||||||||||||||
Gross Profit | 24486.2 | 30152.29 | 18483.47 | 22722.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 88467.83 | 95806.34 | 86055.11 | 94769.61 | ||||||||||||||||||||||||||||||
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Operating Income | 11633.07 | 20145.38 | 9107.19 | 11737.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -89.43 | 98.95 | 58.01 | 0.166 | ||||||||||||||||||||||||||||||
Other, Net | 5069.42 | -1240.01 | -1337.73 | -1802.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6653.07 | 21286.44 | 10386.91 | 13539.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 896.23 | 4805.85 | 3051.32 | 2590.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5756.84 | 16480.59 | 7335.6 | 10949 | ||||||||||||||||||||||||||||||
Minority Interest | 2386.47 | 2650.47 | 2827.35 | 1559.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6020.33 | 16657.35 | 7539.57 | 11060.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6020.33 | 16657.35 | 7539.57 | 11060.03 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6020.33 | 16657.35 | 7539.57 | 11060.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 480.07 | 2.05 | -487.62 | -0.149 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5540.26 | 16655.31 | 8027.19 | 11060.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.55 | 22.72 | 23.04 | 23.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 245.71 | 733 | 327.74 | 474.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 227.76 | 590.57 | 289.06 | 367.48 |
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