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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 6913.58 | 6776.38 | 6989.78 | 6483.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4868.53 | 5053.49 | 5013.17 | 4308.06 | ||||||||||||||||||||||||||||||
Gross Profit | 2045.05 | 1722.88 | 1976.61 | 2175.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5502.26 | 6081.38 | 5474.62 | 5150.45 | ||||||||||||||||||||||||||||||
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Operating Income | 1411.32 | 694.99 | 1515.16 | 1332.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.78 | -5.47 | 41.76 | -36.39 | ||||||||||||||||||||||||||||||
Other, Net | -156.2 | -281.37 | -720.99 | -326.95 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1564.73 | 981.83 | 2194.38 | 1696.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 314.68 | 233.92 | 239.29 | 336.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1250.05 | 747.91 | 1955.09 | 1360.02 | ||||||||||||||||||||||||||||||
Minority Interest | 5978.1 | 5828.46 | 5778.04 | 4997.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1123.23 | 642.85 | 1833.2 | 1201.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1123.23 | 642.85 | 1833.2 | 1201.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1123.23 | 642.85 | 1833.2 | 1201.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.662 | -52.36 | 52.36 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1123.23 | 643.51 | 1885.56 | 1148.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18720.47 | 19476.38 | 19432.4 | 19086.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.06 | 0.033 | 0.094 | 0.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.091 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.045 | 0.02 | 0.071 | 0.04 |
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