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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 67453.95 | 79483.96 | 73994.24 | 73229.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 48360.08 | 57059.55 | 50124.86 | 52883.13 | ||||||||||||||||||||||||||||||
Gross Profit | 19093.87 | 22424.4 | 23869.38 | 20346.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 58837.01 | 68131.54 | 62300.9 | 64787.42 | ||||||||||||||||||||||||||||||
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Operating Income | 8616.95 | 11352.42 | 11693.34 | 8442.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -16.49 | - | -183.76 | 1681.03 | ||||||||||||||||||||||||||||||
Other, Net | 1187.24 | 405.62 | -1259.04 | -4969.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7446.2 | 10946.8 | 13136.14 | 11730.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1031.87 | 2423.41 | 2889.92 | 2659.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6414.33 | 8523.39 | 10246.22 | 9071.63 | ||||||||||||||||||||||||||||||
Minority Interest | 95662.07 | 94680.47 | 94353.74 | 91068.45 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4909.12 | 5793.06 | 7313.38 | 6010.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4909.12 | 5793.06 | 7313.38 | 6010.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4909.12 | 5793.06 | 7313.38 | 6010.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.671 | 0.606 | 3.86 | -2.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4909.79 | 5792.45 | 7309.52 | 6013.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.58 | 27.58 | 27.58 | 27.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 177.98 | 210 | 265 | 217.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 130 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 135.18 | 149.06 | 195.49 | 116.75 |
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