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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 286504.59 | 245029.41 | 266180.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 263276.28 | 224147.08 | 248615.26 | ||||||||||||||||||||||||||||||
Gross Profit | - | 23228.31 | 20882.33 | 17565.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 273907.13 | 233742.15 | 258322.9 | ||||||||||||||||||||||||||||||
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Operating Income | - | 12597.46 | 11287.26 | 7858.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -189.92 | 0.244 | - | -70.62 | ||||||||||||||||||||||||||||||
Other, Net | -682.5 | -3095.37 | -3132.01 | -1011.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 15692.59 | 14419.27 | 8940.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 2639.67 | 4145.82 | 2328.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 13052.92 | 10273.45 | 6612.12 | ||||||||||||||||||||||||||||||
Minority Interest | - | 7450.05 | 7086.52 | 6936.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 12800.03 | 10124.73 | 6473.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 12800.03 | 10124.73 | 6473.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 12800.03 | 10124.73 | 6473.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -23.27 | 1.82 | - | 12.42 | ||||||||||||||||||||||||||||||
Diluted Net Income | 10301.29 | 12798.21 | 10124.73 | 6461.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3887.67 | 3866.53 | 3864.4 | 3892.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.65 | 3.31 | 2.62 | 1.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 9 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.11 | 2.47 | 2.29 | 1.42 |
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