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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 25108.07 | 26887.56 | 26516.07 | 31192.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22924.98 | 24561.85 | 24128.36 | 28431.43 | ||||||||||||||||||||||||||||||
Gross Profit | 2183.09 | 2325.71 | 2387.7 | 2760.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24931.51 | 26636.61 | 26152.01 | 30439.33 | ||||||||||||||||||||||||||||||
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Operating Income | 176.57 | 250.95 | 364.05 | 752.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7.51 | 3.24 | -69.45 | - | ||||||||||||||||||||||||||||||
Other, Net | -1208.73 | 10.14 | 319.17 | -80.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1392.81 | 237.58 | 114.34 | 832.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 137.06 | 40.52 | 47.47 | 114.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1255.74 | 197.05 | 66.87 | 718.59 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1255.74 | 197.05 | 66.87 | 718.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1255.74 | 197.05 | 66.87 | 718.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1255.74 | 197.05 | 66.87 | 718.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.126 | -2.32 | -4.34 | 6.53 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1255.62 | 199.38 | 71.21 | 712.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.3 | 14.24 | 14.24 | 14.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 87.79 | 13.84 | 4.7 | 50 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -25.14 | 10.28 | 8.07 | 36.55 |
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