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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 29358.2 | 33238.7 | 34401.7 | 29677.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11074 | 13045.4 | 13270.7 | 11985.7 | ||||||||||||||||||||||||||||||
Gross Profit | 18284.2 | 20193.3 | 21131 | 17691.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 26172.7 | 26858.4 | 27673.4 | 26509.4 | ||||||||||||||||||||||||||||||
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Operating Income | 3185.5 | 6380.3 | 6728.3 | 3167.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -487.9 | -168.7 | 247.9 | -360.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3673.4 | 6549 | 6480.4 | 3528.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 628.6 | 506.2 | 331.5 | 650.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3044.8 | 6042.8 | 6148.9 | 2878.1 | ||||||||||||||||||||||||||||||
Minority Interest | 4023.4 | - | 3820.5 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2935.6 | 5949.6 | 6205.2 | 2867.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2935.6 | 5949.6 | 6205.2 | 2867.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2935.6 | 5949.6 | 6205.2 | 2867.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2935.6 | 5949.6 | 6205.2 | 2867.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 119.58 | 119.57 | 119.56 | 119.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 24.55 | 49.76 | 51.9 | 23.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5 | - | 35 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.94 | 36.14 | 37.36 | 18.35 |
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