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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 127636.91 | 118836.85 | 120909.42 | 119088.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 106844.25 | 99906.49 | 101908.04 | 99615.44 | ||||||||||||||||||||||||||||||
Gross Profit | 20792.66 | 18930.35 | 19001.39 | 19473.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 122160.22 | 115504.66 | 117511.53 | 114588.66 | ||||||||||||||||||||||||||||||
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Operating Income | 5476.7 | 3332.19 | 3397.89 | 4500.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1283.63 | 1218.54 | 1368.97 | 1701.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4193.07 | 2113.65 | 2028.92 | 2798.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 912.39 | 448.01 | 526.97 | 647.39 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3280.68 | 1665.64 | 1501.95 | 2150.8 | ||||||||||||||||||||||||||||||
Minority Interest | 554.52 | 585.68 | 568.22 | 562.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3281.63 | 1676.91 | 1515.89 | 2165.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3281.63 | 1676.91 | 1515.89 | 2165.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3281.63 | 1676.91 | 1515.89 | 2165.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3281.63 | 1676.91 | 1515.89 | 2165.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10580 | 10480.7 | 10827.76 | 10580 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.31 | 0.16 | 0.14 | 0.205 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.39 | - | 0.18 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.248 | 0.127 | 0.118 | 0.167 |
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