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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 27684.16 | 26319.91 | 28759.34 | 26232.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13801.38 | 9998.52 | 10243.26 | 9708.86 | ||||||||||||||||||||||||||||||
Gross Profit | 13882.78 | 16321.39 | 18516.08 | 16523.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24319.61 | 18734.74 | 22257.36 | 21552.23 | ||||||||||||||||||||||||||||||
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Operating Income | 3364.55 | 7585.17 | 6501.98 | 4679.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2.42 | 0.538 | -21.88 | - | ||||||||||||||||||||||||||||||
Other, Net | 1119.44 | 3.42 | -711.54 | -623.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2247.53 | 7581.21 | 7235.4 | 5303.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1367.7 | 1449.99 | 1227.43 | 873.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 879.83 | 6131.22 | 6007.97 | 4429.85 | ||||||||||||||||||||||||||||||
Minority Interest | 94754.7 | 76545.09 | 71895.44 | 73354.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -243.64 | 2940.19 | 2826.38 | 2255.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -243.64 | 2940.19 | 2826.38 | 2255.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -243.64 | 2940.19 | 2826.38 | 2255.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -107.85 | -106.79 | -106.78 | -106.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | -135.79 | 3046.97 | 2933.16 | 2362.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.19 | 35.1 | 35.1 | 35.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -18.08 | 86.81 | 83.57 | 67.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 50.42 | 44.07 | 38.58 | 32.5 |
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