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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 10871.32 | 13762.42 | 12945.69 | 13668.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7326.81 | 10040.34 | 9060.31 | 8911.63 | ||||||||||||||||||||||||||||||
Gross Profit | 3544.5 | 3722.08 | 3885.38 | 4757.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 9025.69 | 12093.08 | 10810 | 10019.02 | ||||||||||||||||||||||||||||||
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Operating Income | 1845.63 | 1669.33 | 2135.69 | 3649.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.55 | 41.84 | -4.64 | -0.213 | ||||||||||||||||||||||||||||||
Other, Net | -256.65 | -217.24 | -233.69 | -249.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2099.73 | 1844.73 | 2374.02 | 3899.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -6.63 | 352.77 | -258.78 | 994.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2106.36 | 1491.97 | 2632.8 | 2905.29 | ||||||||||||||||||||||||||||||
Minority Interest | 718.79 | 973.72 | 960.97 | 844.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2022.89 | 1479.21 | 2516.78 | 2723.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2022.89 | 1479.21 | 2516.78 | 2723.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2022.89 | 1479.21 | 2516.78 | 2723.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -7.93 | - | -2.56 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2022.89 | 1487.15 | 2516.78 | 2726.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.98 | 22.02 | 22.1 | 22.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 92.02 | 67.19 | 113.87 | 123.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 80 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 55.83 | 54.86 | 62.01 | 102.08 |
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