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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 17908.41 | 15278.88 | 19042.48 | 20392.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12016.3 | 9870.17 | 12764.55 | 13530.66 | ||||||||||||||||||||||||||||||
Gross Profit | 5892.11 | 5408.71 | 6277.93 | 6861.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15928.78 | 13814.54 | 16474.15 | 17361.24 | ||||||||||||||||||||||||||||||
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Operating Income | 1979.63 | 1464.34 | 2568.33 | 3031.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 111.14 | - | -52.63 | 229.8 | ||||||||||||||||||||||||||||||
Other, Net | 872.48 | 634.58 | 572.93 | -498.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 996.01 | 829.76 | 2048.04 | 3300.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -418.14 | 261.41 | 365.97 | 296.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1414.14 | 568.34 | 1682.07 | 3003.57 | ||||||||||||||||||||||||||||||
Minority Interest | 2974.14 | 2787.16 | 2342.1 | 2369.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1132.78 | 161.36 | 1615.21 | 2703.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1132.78 | 161.36 | 1615.21 | 2703.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1132.78 | 161.36 | 1615.21 | 2703.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.82 | - | 11.06 | -10.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1128.96 | 161.36 | 1604.15 | 2714.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.01 | 12.41 | 12.01 | 12.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 94 | 13 | 133.57 | 225.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 40 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 56.03 | 8.99 | 123.71 | 134.83 |
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