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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 45753.31 | 48606.51 | 49477.55 | 50155.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 40914.78 | 44025.33 | 43857.57 | 45068.31 | ||||||||||||||||||||||||||||||
Gross Profit | 4838.53 | 4581.18 | 5619.99 | 5087.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 44628.69 | 47310.22 | 47694.92 | 48611.37 | ||||||||||||||||||||||||||||||
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Operating Income | 1124.62 | 1296.3 | 1782.63 | 1544.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -119.03 | 64.85 | -6.51 | -4.88 | ||||||||||||||||||||||||||||||
Other, Net | -1669.71 | -437.33 | -331.25 | -236.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2913.36 | 1668.77 | 2120.39 | 1786.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2215.09 | 459.41 | 491.66 | 480.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 698.27 | 1209.36 | 1628.73 | 1305.97 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 698.27 | 1209.36 | 1628.73 | 1305.97 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 698.27 | 1209.36 | 1628.73 | 1305.97 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 698.27 | 1209.36 | 1628.73 | 1305.97 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 698.27 | 1209.36 | 1628.73 | 1305.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.7 | 48.33 | 48.33 | 48.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 14.34 | 25.02 | 33.7 | 27.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 38.76 | 20.89 | 27.51 | 23.16 |
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