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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 30819.53 | 31325.4 | 29948.45 | 24999.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24974.18 | 24643.69 | 23558.42 | 19675.59 | ||||||||||||||||||||||||||||||
Gross Profit | 5845.35 | 6681.71 | 6390.03 | 5323.61 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27443.57 | 27810.15 | 26242.88 | 22232.36 | ||||||||||||||||||||||||||||||
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Operating Income | 3375.95 | 3515.25 | 3705.57 | 2766.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 55.76 | ||||||||||||||||||||||||||||||
Other, Net | 1661.68 | 1324.98 | 1328.3 | 516.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1714.27 | 2190.26 | 2377.27 | 2194.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 390.56 | 466.8 | 382.72 | 341.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1323.71 | 1723.46 | 1994.56 | 1853.82 | ||||||||||||||||||||||||||||||
Minority Interest | 1139.7 | 1142.23 | 1153.79 | 1180.81 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1326.24 | 1735.03 | 2021.57 | 1896.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1326.24 | 1735.03 | 2021.57 | 1896.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1326.24 | 1735.03 | 2021.57 | 1896.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1326.24 | 1735.03 | 2021.57 | 1896.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 66.35 | 66.35 | 66.36 | 66.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 19.99 | 26.15 | 30.47 | 28.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.19 | 20.81 | 22.8 | 20.79 |
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