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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 14213.6 | 13738.4 | 13397.17 | 13614.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9311.18 | 10618.04 | 9500.83 | 9688.31 | ||||||||||||||||||||||||||||||
Gross Profit | 4902.41 | 3120.36 | 3896.34 | 3925.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 9856.15 | 11189.88 | 9944.03 | 10185.72 | ||||||||||||||||||||||||||||||
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Operating Income | 4357.44 | 2548.52 | 3453.14 | 3428.33 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1.81 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 70.12 | -703.57 | -164.22 | 209.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4287.33 | 3250.28 | 3617.36 | 3219.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1828.11 | 471.4 | 343.08 | 430.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2459.22 | 2778.88 | 3274.28 | 2788.53 | ||||||||||||||||||||||||||||||
Minority Interest | 7329.46 | 8415.81 | 7240.68 | 7091.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2329.57 | 2615.88 | 2979.43 | 2522.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2329.57 | 2615.88 | 2979.43 | 2522.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2329.57 | 2615.88 | 2979.43 | 2522.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2329.57 | 2615.88 | 2979.43 | 2522.47 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8696.75 | 8719.62 | 8696.75 | 8696.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.268 | 0.3 | 0.343 | 0.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.4 | - | 0.4 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.293 | 0.218 | 0.226 | 0.201 |
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