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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 23542.7 | 24528.76 | 23816.65 | 23504.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 18039.94 | 19993.68 | 17728.08 | 18045.71 | ||||||||||||||||||||||||||||||
Gross Profit | 5502.76 | 4535.07 | 6088.57 | 5458.67 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20184.79 | 22344.36 | 20049.18 | 19177.62 | ||||||||||||||||||||||||||||||
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Operating Income | 3357.91 | 2184.39 | 3767.46 | 4326.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -29.04 | -85.27 | -100.23 | -164.84 | ||||||||||||||||||||||||||||||
Other, Net | 536.2 | 510.9 | 1059.92 | 82.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2850.75 | 1758.76 | 2807.77 | 4408.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 463.94 | 350.32 | 489.91 | 816.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2386.82 | 1408.44 | 2317.86 | 3592.38 | ||||||||||||||||||||||||||||||
Minority Interest | 25747.82 | 25169.13 | 24775.76 | 24809.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1993.77 | 1326.28 | 1909.73 | 2742.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1993.77 | 1326.28 | 1909.73 | 2742.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -86.75 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1993.77 | 1239.52 | 1909.73 | 2742.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 86.75 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1993.77 | 1239.52 | 1909.73 | 2742.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5019.56 | 5020.17 | 2307.54 | 4952.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.397 | 0.247 | 0.828 | 0.554 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.2 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.304 | 0.215 | 0.749 | 0.359 |
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