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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 266931.57 | 256972.74 | 257833.06 | 253803.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 178075.2 | 173896.28 | 174078.65 | 174844.83 | ||||||||||||||||||||||||||||||
Gross Profit | 88856.37 | 83076.46 | 83754.4 | 78958.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 248078.1 | 237079.33 | 241083.46 | 238266.12 | ||||||||||||||||||||||||||||||
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Operating Income | 18853.47 | 19893.41 | 16749.59 | 15537.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.84 | -335.66 | 314.01 | 892.65 | ||||||||||||||||||||||||||||||
Other, Net | 6602.5 | 5419.77 | 4498.88 | 1581.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12247.12 | 14809.3 | 11936.7 | 13063.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2391.21 | 3203.53 | 1757.46 | 3391.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9855.91 | 11605.77 | 10179.23 | 9672 | ||||||||||||||||||||||||||||||
Minority Interest | 228728.39 | 233615.54 | 228372.58 | 223722.63 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4101 | 6105.65 | 5472.28 | 5123.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4101 | 6105.65 | 5472.28 | 5123.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 637.32 | -232.99 | -208.82 | -195.5 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4738.32 | 5872.66 | 5263.45 | 4927.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -637.32 | 232.99 | 208.82 | 195.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4738.32 | 5872.66 | 5263.45 | 4927.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.95 | 14.95 | 14.95 | 14.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 316.87 | 392.73 | 351.99 | 329.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 185.74 | 265.19 | 171.01 | 204.5 |
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