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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 16650.12 | 14008.39 | 11223.71 | 11719.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10190.19 | 8274.49 | 7090.82 | 8367.42 | ||||||||||||||||||||||||||||||
Gross Profit | 6459.93 | 5733.9 | 4132.88 | 3351.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14986.44 | 12829.83 | 10361.71 | 10963.34 | ||||||||||||||||||||||||||||||
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Operating Income | 1663.68 | 1178.56 | 862 | 756.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1468.32 | -512.24 | -266.16 | 712.42 | ||||||||||||||||||||||||||||||
Other, Net | -2853.33 | 665.1 | 888.67 | -2112.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3048.7 | 1025.7 | 239.49 | 2156.55 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 176.33 | 95.57 | 225.62 | 608.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2872.37 | 930.13 | 13.87 | 1548.46 | ||||||||||||||||||||||||||||||
Minority Interest | -818.91 | -631.85 | -496.74 | -336.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3052.92 | 1065.25 | 173.96 | 1649.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3052.92 | 1065.25 | 173.96 | 1649.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3052.92 | 1065.25 | 173.96 | 1649.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3052.92 | 1065.25 | 173.96 | 1649.07 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.56 | 5.56 | 5.56 | 5.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 549.56 | 191.75 | 31.31 | 296.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 400 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 147.17 | 197.35 | 85.71 | 179.47 |
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