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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 341723.99 | 334738.72 | 343363.24 | 312523.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 306467.87 | 301982.49 | 303302.31 | 281353.59 | ||||||||||||||||||||||||||||||
Gross Profit | 35256.13 | 32756.23 | 40060.93 | 31170.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 331152.81 | 323875.75 | 327900.25 | 302204.16 | ||||||||||||||||||||||||||||||
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Operating Income | 10571.18 | 10862.97 | 15462.99 | 10319.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3479.16 | 2507.73 | -1461.52 | 9244.38 | ||||||||||||||||||||||||||||||
Other, Net | 1855.02 | -801.08 | 2824.77 | -12592.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5237.01 | 9156.32 | 14099.74 | 13668.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1904.62 | 2243.56 | 3510.24 | 1998.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3332.38 | 6912.77 | 10589.5 | 11669.98 | ||||||||||||||||||||||||||||||
Minority Interest | 245.89 | 147.18 | 155.06 | 134.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3332.52 | 6920.65 | 10568.85 | 11751.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3332.52 | 6920.65 | 10568.85 | 11751.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -171.84 | -204.25 | -202.03 | -199.81 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3160.68 | 6716.4 | 10366.82 | 11551.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 193.14 | 193.41 | 202.03 | 232.32 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3139.38 | 6727.24 | 10366.82 | 11519.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 89.7 | 89.7 | 89.7 | 89.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 35 | 74.88 | 115.58 | 128.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 115 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 12.25 | 46.41 | 108.2 | 31.73 |
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