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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 88517.71 | 94012.9 | 100092.14 | 97363.64 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 82889.01 | 87539.74 | 92000.59 | 89495.02 | ||||||||||||||||||||||||||||||
Gross Profit | 5628.7 | 6473.15 | 8091.55 | 7868.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 87069.71 | 90866.1 | 95774.45 | 92835.48 | ||||||||||||||||||||||||||||||
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Operating Income | 1448 | 3146.8 | 4317.69 | 4528.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -242.09 | 8.63 | 47.96 | -1.51 | ||||||||||||||||||||||||||||||
Other, Net | 1061.23 | 1434.93 | 1347.8 | 1099.95 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 628.86 | 1703.23 | 2921.92 | 3429.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 146.76 | 343.06 | -485.85 | 682.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 482.09 | 1360.17 | 3407.77 | 2747.31 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 482.09 | 1360.17 | 3407.77 | 2747.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 482.09 | 1360.17 | 3407.77 | 2747.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 482.09 | 1360.17 | 3407.77 | 2747.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.91 | 0.571 | 2.17 | -2.69 | ||||||||||||||||||||||||||||||
Diluted Net Income | 484 | 1359.6 | 3405.6 | 2750 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.4 | 4.4 | 4.4 | 4.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 109.57 | 309 | 774 | 624.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 220 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 123.71 | 240.71 | 408.23 | 487.39 |
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