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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3193.64 | 3590.39 | 2334.58 | 1746.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2235.19 | 2122.45 | 1497.93 | 1342.06 | ||||||||||||||||||||||||||||||
Gross Profit | 958.44 | 1467.94 | 836.65 | 404.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2462.98 | 2527.16 | 1560.9 | 1552.51 | ||||||||||||||||||||||||||||||
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Operating Income | 730.66 | 1063.23 | 773.68 | 193.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7.22 | - | -0.85 | -0.823 | ||||||||||||||||||||||||||||||
Other, Net | 39.55 | 34.68 | -8.34 | -16.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 698.33 | 1028.55 | 782.87 | 211.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 263.03 | 292.38 | 268.01 | 72.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 435.3 | 736.17 | 514.86 | 138.83 | ||||||||||||||||||||||||||||||
Minority Interest | 579.03 | 660.1 | 612.4 | 497.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 404.71 | 673.23 | 474.9 | 113.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.22 | 0.264 | 0.179 | 0.238 | ||||||||||||||||||||||||||||||
Net Income | 404.93 | 673.49 | 475.08 | 114.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.22 | -0.264 | -0.179 | -0.238 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 404.71 | 673.23 | 474.9 | 113.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.22 | 0.264 | 0.179 | 0.238 | ||||||||||||||||||||||||||||||
Diluted Net Income | 404.71 | 673.23 | 474.9 | 113.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.34 | 24.3 | 24.3 | 24.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16.63 | 27.7 | 19.54 | 4.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.86 | 23.86 | 18.51 | 4.43 |
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