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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 72138.07 | 64388 | 61096.01 | 81669.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63642.45 | 56830 | 53631.48 | 71817.33 | ||||||||||||||||||||||||||||||
Gross Profit | 8495.61 | 7558 | 7464.53 | 9852.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 68895.02 | 62249 | 58593.95 | 77163.88 | ||||||||||||||||||||||||||||||
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Operating Income | 3243.05 | 2139 | 2502.06 | 4505.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.69 | - | - | 1.17 | ||||||||||||||||||||||||||||||
Other, Net | 185.5 | 596 | -403.78 | 238.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3055.87 | 1543 | 2905.84 | 4266.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1023.72 | 376 | 660.26 | 1166.35 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2032.14 | 1167 | 2245.57 | 3099.91 | ||||||||||||||||||||||||||||||
Minority Interest | 8654.05 | 8336 | 8151 | 5539 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1714.7 | 982 | 2078.13 | 2790.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1714.7 | 982 | 2078.13 | 2790.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1714.7 | 982 | 2078.13 | 2790.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.882 | -0.126 | -0.788 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1714.7 | 982.88 | 2078.13 | 2790.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.78 | 15.77 | 15.76 | 15.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 108.68 | 62.31 | 131.84 | 177.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 118 | - | 90 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 101.33 | 49.51 | 85 | 150.22 |
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