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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 39357.48 | 42408.97 | 40957.51 | 46405.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31249.29 | 32587.79 | 31510.66 | 36393.73 | ||||||||||||||||||||||||||||||
Gross Profit | 8108.2 | 9821.18 | 9446.85 | 10012.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35172.13 | 36916.02 | 36521.78 | 40741.54 | ||||||||||||||||||||||||||||||
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Operating Income | 4185.35 | 5492.95 | 4435.72 | 5664.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 67 | 83.25 | 433.77 | 106.1 | ||||||||||||||||||||||||||||||
Other, Net | -4485.36 | 314.2 | -3597.33 | -1395.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8603.71 | 5095.5 | 7599.28 | 6953.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1394.98 | -757.74 | 1221.16 | 3371.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7208.74 | 5853.24 | 6378.12 | 3582.48 | ||||||||||||||||||||||||||||||
Minority Interest | 63411.82 | 62820.77 | 62485 | 61320.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5887.27 | 4847.77 | 4853.83 | 2268.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5887.27 | 4847.77 | 4853.83 | 2268.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5887.27 | 4847.77 | 4853.83 | 2268.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5887.27 | 4847.77 | 4853.83 | 2268.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1.07 | 1.08 | 1.09 | 1.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5495.23 | 4477.94 | 4434.52 | 2054.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3746.69 | 1965.08 | 2698.95 | 2685.88 |
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