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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 22106.02 | 25488.64 | 23040.81 | 35618.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 18613.86 | 19923.91 | 18465.24 | 29914.12 | ||||||||||||||||||||||||||||||
Gross Profit | 3492.16 | 5564.73 | 4575.57 | 5704.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19326.54 | 23161.93 | 19594.99 | 31592.94 | ||||||||||||||||||||||||||||||
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Operating Income | 2779.48 | 2326.7 | 3445.82 | 4025.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.019 | -5.13 | -2.88 | 0.597 | ||||||||||||||||||||||||||||||
Other, Net | 621.44 | 732.53 | 913.05 | 478.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2158.01 | 1599.31 | 2535.65 | 3546.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 372.42 | 376.15 | 439.45 | 578.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1785.59 | 1223.15 | 2096.19 | 2968.41 | ||||||||||||||||||||||||||||||
Minority Interest | 5623.08 | 5623.55 | 5539.27 | 4487.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1756.75 | 1249.86 | 2101.9 | 2918.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1756.75 | 1249.86 | 2101.9 | 2918.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1756.75 | 1249.86 | 2101.9 | 2918.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1756.75 | 1249.86 | 2101.9 | 2918.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8783.74 | 8493.14 | 8745.99 | 8694.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.2 | 0.147 | 0.24 | 0.336 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.517 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.144 | 0.12 | 0.194 | 0.241 |
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