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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 26533.88 | 26749.31 | 24110.15 | 19127.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20895.01 | 20576.7 | 18745.02 | 15257.68 | ||||||||||||||||||||||||||||||
Gross Profit | 5638.86 | 6172.6 | 5365.12 | 3869.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22846.6 | 23217.31 | 21014.43 | 16858.42 | ||||||||||||||||||||||||||||||
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Operating Income | 3687.27 | 3532 | 3095.72 | 2268.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.999 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1835.61 | 1740.7 | 1851.48 | 1413.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1850.67 | 1791.3 | 1244.24 | 855.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 185.83 | 385.64 | 544.03 | 288.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1664.83 | 1405.66 | 700.21 | 567.66 | ||||||||||||||||||||||||||||||
Minority Interest | 7830.62 | 7177.24 | 6657.4 | 6561.68 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 889.4 | 895.24 | 557.59 | 525.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 13.69 | -7.57 | 2.08 | -34.17 | ||||||||||||||||||||||||||||||
Net Income | 903.08 | 887.67 | 559.67 | 491.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -13.69 | 7.57 | -2.08 | 34.17 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 889.4 | 895.24 | 557.59 | 525.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 13.69 | -7.57 | 2.08 | -34.17 | ||||||||||||||||||||||||||||||
Diluted Net Income | 889.4 | 895.24 | 557.59 | 525.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.99 | 46.99 | 46.99 | 46.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.93 | 19.05 | 11.87 | 11.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 10 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 8.07 | 12.96 | 13.51 | 10.49 |
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