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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 22342.17 | 21951.35 | 21295.03 | 22033.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16265.89 | 16680.38 | 16876.78 | 16491.76 | ||||||||||||||||||||||||||||||
Gross Profit | 6076.27 | 5270.97 | 4418.25 | 5541.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21283.37 | 21041.39 | 21008.6 | 20488.08 | ||||||||||||||||||||||||||||||
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Operating Income | 1058.79 | 909.96 | 286.43 | 1545.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 678.93 | -1182.51 | -1458.97 | 236.65 | ||||||||||||||||||||||||||||||
Other, Net | -2682.59 | 1556.1 | 1590.9 | -1242.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3062.45 | 536.36 | 154.5 | 2551.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 330.43 | -110.11 | -141.46 | 44.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2732.01 | 646.47 | 295.96 | 2507.33 | ||||||||||||||||||||||||||||||
Minority Interest | 32499.49 | 32241.05 | 31841.92 | 31922.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1877.38 | 263.9 | 393.23 | 1647.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1877.38 | 263.9 | 393.23 | 1647.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1877.38 | 263.9 | 393.23 | 1647.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.24 | 1.14 | -11.86 | 5.45 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1872.14 | 262.76 | 405.08 | 1642.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.95 | 10.95 | 10.95 | 10.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 171 | 24 | 35.92 | 150 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 58.01 | 63.18 | 100.99 | 53.62 |
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