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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 24679.73 | 21446.17 | 18914.57 | 24752.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17245.66 | 15479.59 | 14981.92 | 18807.95 | ||||||||||||||||||||||||||||||
Gross Profit | 7434.07 | 5966.58 | 3932.64 | 5945.03 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21386.37 | 19098.86 | 18649.86 | 22499 | ||||||||||||||||||||||||||||||
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Operating Income | 3293.37 | 2347.3 | 264.7 | 2253.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 880.65 | 45.54 | 195.42 | -11.53 | ||||||||||||||||||||||||||||||
Other, Net | -2210.75 | -1139.02 | 265.72 | 384.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4623.47 | 3440.78 | -196.44 | 1880.89 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 460.24 | 498.35 | 381.06 | 824.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4163.23 | 2942.43 | -577.5 | 1056.28 | ||||||||||||||||||||||||||||||
Minority Interest | 2819.14 | 2584.22 | 1303.3 | 1673.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3516.7 | 2690.53 | -283.55 | 920.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3516.7 | 2690.53 | -283.55 | 920.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3516.7 | 2690.53 | -283.55 | 920.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 316.48 | -118.14 | -196.53 | -1.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3200.22 | 2808.67 | -87.03 | 922.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.88 | 16.27 | 14.88 | 14.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 215.07 | 172.64 | -19.06 | 61.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 112.94 | 115.75 | 29.81 | 70.38 |
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