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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 134270.1 | 122261.7 | 123742.62 | 123500.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 121653.17 | 110566.69 | 110910.51 | 110383.58 | ||||||||||||||||||||||||||||||
Gross Profit | 12616.93 | 11695.01 | 12832.11 | 13116.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 129369.3 | 117907.47 | 118852.8 | 118455.09 | ||||||||||||||||||||||||||||||
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Operating Income | 4900.8 | 4354.24 | 4889.82 | 5045.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -137.11 | 3.26 | -113.52 | 19.68 | ||||||||||||||||||||||||||||||
Other, Net | 495.08 | -26.37 | 536.41 | 172.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4542.83 | 4377.34 | 4466.92 | 4853.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 568.46 | 1212.3 | 735.33 | 1145.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3974.37 | 3165.05 | 3731.59 | 3708.36 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3974.37 | 3165.05 | 3731.59 | 3708.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3974.37 | 3165.05 | 3731.59 | 3708.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 765.71 | -229.35 | -269 | -267.37 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4740.08 | 2935.7 | 3462.6 | 3440.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -765.71 | 229.35 | 269 | 267.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4740.08 | 2935.7 | 3462.6 | 3440.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.84 | 11.91 | 11.91 | 11.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 400.25 | 246.53 | 290.77 | 288.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | 150 | 150 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 246.98 | 229.57 | 240.4 | 253.7 |
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