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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 15974.91 | 15517.5 | 15591.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13453.32 | 10240.21 | 9580.91 | 10086.29 | ||||||||||||||||||||||||||||||
Gross Profit | 5106.54 | 5734.7 | 5936.59 | 5505.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15528.61 | 12850.98 | 12227.24 | 12519.86 | ||||||||||||||||||||||||||||||
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Operating Income | - | 3123.93 | 3290.27 | 3071.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | 449.84 | 502.43 | 281.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 2674.09 | 2787.84 | 2789.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 560.42 | 310.91 | 447.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 2113.68 | 2476.93 | 2342.35 | ||||||||||||||||||||||||||||||
Minority Interest | - | 1443.48 | 1360.35 | 1175.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 2051.12 | 2414.09 | 2318.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 2051.12 | 2414.09 | 2318.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 2051.12 | 2414.09 | 2318.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 51.89 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1870.22 | 2051.12 | 2414.09 | 2318.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18298.99 | 15777.86 | 16093.91 | 15670.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.102 | 0.13 | 0.15 | 0.148 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.24 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.087 | 0.102 | 0.104 | 0.11 |
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