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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 5615.67 | 4397.78 | 3457.76 | 3239.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3590.16 | 2951.8 | 2151.23 | 1807.09 | ||||||||||||||||||||||||||||||
Gross Profit | 2025.51 | 1445.98 | 1306.53 | 1432.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4053.62 | 3317.14 | 2543.31 | 2282.6 | ||||||||||||||||||||||||||||||
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Operating Income | 1562.04 | 1080.64 | 914.45 | 957.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 74.26 | 3.07 | 4.95 | 4.73 | ||||||||||||||||||||||||||||||
Other, Net | -149.39 | -371.51 | -39.56 | -335.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1637.18 | 1449.08 | 949.06 | 1287.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 66.44 | 37.13 | 62.34 | 6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1570.73 | 1411.95 | 886.73 | 1281.93 | ||||||||||||||||||||||||||||||
Minority Interest | 5489.98 | 5302.3 | 5044.7 | 4364.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1316.64 | 1204.3 | 794.16 | 1198.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1316.64 | 1204.3 | 794.16 | 1198.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -51.64 | -25.82 | -25.82 | -51.64 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1265 | 1178.48 | 768.34 | 1146.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 51.64 | 25.82 | 25.82 | 51.64 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1265 | 1178.48 | 768.34 | 1146.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7862.63 | 7862.63 | 7862.63 | 7862.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.161 | 0.15 | 0.098 | 0.146 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.17 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.093 | 0.048 | 0.064 | 0.072 |
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