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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 18807.17 | 16703.09 | 14978.52 | 15089.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15896.94 | 11989.47 | 9593.71 | 10358.44 | ||||||||||||||||||||||||||||||
Gross Profit | 2910.23 | 4713.63 | 5384.81 | 4730.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15898.66 | 15579.52 | 13132.96 | 13502.9 | ||||||||||||||||||||||||||||||
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Operating Income | 2908.51 | 1123.57 | 1845.57 | 1586.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 27.44 | 1.47 | -0.191 | ||||||||||||||||||||||||||||||
Other, Net | 0.504 | -976.78 | 226.1 | -212.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2909.53 | 2072.92 | 1617.99 | 1798.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 603.07 | 229.86 | 289.56 | 169.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2435.2 | 1843.06 | 1328.43 | 1628.75 | ||||||||||||||||||||||||||||||
Minority Interest | 5471.61 | 5347.69 | 5733.92 | 5755.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2306.45 | 1507.46 | 1340.64 | 1564.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2306.45 | 1507.46 | 1340.64 | 1564.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2306.45 | 1507.46 | 1340.64 | 1564.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2306.45 | 1507.46 | 1340.64 | 1564.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2068.94 | 2068.96 | 2068.87 | 2068.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.12 | 0.729 | 0.648 | 0.756 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.65 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.858 | 0.277 | 0.637 | 0.467 |
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