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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 40688.37 | 37829.63 | 39123.96 | 36398.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19888.99 | 18311.74 | 18952.75 | 16809.26 | ||||||||||||||||||||||||||||||
Gross Profit | 20799.38 | 19517.88 | 20171.21 | 19589.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39726.5 | 37392.55 | 38913.09 | 34562.81 | ||||||||||||||||||||||||||||||
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Operating Income | 961.87 | 437.08 | 210.87 | 1836.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 104.43 | 44.68 | -14.71 | 286.74 | ||||||||||||||||||||||||||||||
Other, Net | -627.33 | 414.65 | 1241.52 | 55.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1484.77 | -22.26 | -1015.94 | 1494.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 227.13 | 254.13 | 1017.02 | 249.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1257.65 | -276.39 | -2032.96 | 1244.77 | ||||||||||||||||||||||||||||||
Minority Interest | 8447.95 | 8366.17 | 8074.16 | 7097 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1216.12 | -523.91 | -2204.57 | 954.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | -1098.17 | -56.12 | ||||||||||||||||||||||||||||||
Net Income | 1216.12 | -523.91 | -3302.75 | 898.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0 | - | 1098.17 | 56.12 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1216.12 | -523.91 | -2204.57 | 954.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -1098.17 | -56.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1216.12 | -523.91 | -2204.57 | 954.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.15 | 50.74 | 50.74 | 50.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 24.74 | -10.32 | -43.45 | 18.82 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 20.5 | -5.7 | -19.39 | 11.23 |
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