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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 22050.12 | 22082.43 | 21431.47 | 20716.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19658.21 | 20772.69 | 19862.37 | 19611.27 | ||||||||||||||||||||||||||||||
Gross Profit | 2391.92 | 1309.74 | 1569.1 | 1104.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21000.51 | 21666.8 | 21466.14 | 20967.92 | ||||||||||||||||||||||||||||||
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Operating Income | 1049.62 | 415.63 | -34.67 | -251.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 23.12 | 5.92 | 0.618 | 25.6 | ||||||||||||||||||||||||||||||
Other, Net | 172.68 | -1047.63 | 372.12 | -946.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 853.82 | 1457.34 | -407.41 | 668.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -4.56 | 131.73 | -5.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 429.48 | 1461.9 | -539.14 | 674.2 | ||||||||||||||||||||||||||||||
Minority Interest | -431.96 | -429.5 | -427.06 | -424.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 431.95 | 1464.34 | -536.55 | 675.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 431.95 | 1464.34 | -536.55 | 675.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 431.95 | 1464.34 | -536.55 | 675.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.047 | -2.79 | 2.83 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 431.99 | 1467.12 | -539.38 | 675.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.12 | 15.12 | 15.12 | 15.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 28.56 | 96.82 | -35.66 | 44.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 75 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 34.49 | 60.14 | -16.69 | 26.67 |
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