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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 479816.96 | 467065.2 | 436785.4 | 396239.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 423836.54 | 413002.56 | 386275.48 | 343635.46 | ||||||||||||||||||||||||||||||
Gross Profit | 55980.42 | 54062.64 | 50509.93 | 52604.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 453127.22 | 446515.85 | 417358.38 | 373674.92 | ||||||||||||||||||||||||||||||
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Operating Income | 26689.74 | 20549.35 | 19427.02 | 22564.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 7 | 928.53 | - | ||||||||||||||||||||||||||||||
Other, Net | 14258.53 | 15873.52 | 11322.11 | 14226.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12431.21 | 4668.82 | 7176.38 | 8338.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10948.16 | 1186.06 | 2962.32 | 3329.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1483.05 | 3482.77 | 4214.06 | 5008.56 | ||||||||||||||||||||||||||||||
Minority Interest | 28.3 | 27.9 | 27.05 | 26.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1482.76 | 3482.46 | 4213.86 | 5008.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1482.76 | 3482.46 | 4213.86 | 5008.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1482.76 | 3482.46 | 4213.86 | 5008.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1482.76 | 3482.46 | 4213.86 | 5008.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 770 | 770 | 770 | 770 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.93 | 4.52 | 5.47 | 6.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.09 | 3.78 | 5.07 | 6.77 |
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