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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 35072.93 | 33105.78 | 35200.25 | 35782.77 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15916.79 | 14968 | 14516.3 | 16321.31 | ||||||||||||||||||||||||||||||
Gross Profit | 19156.15 | 18137.77 | 20683.94 | 19461.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34078.52 | 31392.37 | 32308.57 | 33327.38 | ||||||||||||||||||||||||||||||
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Operating Income | 994.41 | 1713.41 | 2891.67 | 2455.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1011.21 | -2305.9 | -268.57 | 342.25 | ||||||||||||||||||||||||||||||
Other, Net | -2323.48 | 96.48 | -3542.85 | -4802.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2306.69 | 3922.83 | 6703.1 | 6915.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2629.12 | 1401.55 | 2692.42 | 991.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4935.81 | 2521.28 | 4010.68 | 5924.37 | ||||||||||||||||||||||||||||||
Minority Interest | 97653.08 | 94030.79 | 91091.52 | 87647.45 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1321.09 | -440.21 | 708.8 | 1806.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1321.09 | -440.21 | 708.8 | 1806.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1321.09 | -440.21 | 708.8 | 1806.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.45 | 0.204 | 4.14 | -7.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1317.64 | -440.42 | 704.67 | 1814.52 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.54 | 17.62 | 17.62 | 17.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 75.11 | -25 | 40 | 102.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -159.91 | 52.87 | 60.49 | -0.52 |
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