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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 26521.26 | 24896.4 | 26379.77 | 23488.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20366.37 | 21252.76 | 21146.92 | 19292.66 | ||||||||||||||||||||||||||||||
Gross Profit | 6154.89 | 3643.64 | 5232.85 | 4195.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 23825.34 | 23817.46 | 23656.49 | 22081.53 | ||||||||||||||||||||||||||||||
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Operating Income | 2695.92 | 1078.94 | 2723.28 | 1407.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -718.42 | 126.67 | -1433.4 | -189.97 | ||||||||||||||||||||||||||||||
Other, Net | 1764.68 | -428.8 | 2908.04 | 469.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1649.66 | 1381.06 | 1248.64 | 1127.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 248.42 | -511.49 | 155.39 | 228.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1401.24 | 1892.55 | 1093.25 | 898.96 | ||||||||||||||||||||||||||||||
Minority Interest | 1321.65 | 1240.35 | 1233.11 | 1154.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1351.61 | 1863.89 | 1034.62 | 900.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1351.61 | 1863.89 | 1034.62 | 900.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1351.61 | 1863.89 | 1034.62 | 900.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.52 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1351.61 | 1861.37 | 1034.62 | 900.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.18 | 12.13 | 12.17 | 12.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 111 | 153.45 | 85 | 74.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 117.47 | 62.37 | 132.9 | 68.05 |
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