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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 36406.32 | 30069.26 | 28364.77 | 29070.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 23339.31 | 20322.68 | 18788.84 | 20884.72 | ||||||||||||||||||||||||||||||
Gross Profit | 13067 | 9746.58 | 9575.93 | 8185.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 31233.51 | 26029.55 | 24100.8 | 26014.77 | ||||||||||||||||||||||||||||||
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Operating Income | 5172.81 | 4039.71 | 4263.98 | 3055.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -262.77 | -124.51 | 0.363 | -200.66 | ||||||||||||||||||||||||||||||
Other, Net | -833.45 | -3218.03 | 102.87 | -1275.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6260.42 | 7382.26 | 4160.74 | 4531.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 597.11 | 1036.86 | 1424.71 | -875.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5663.31 | 6345.4 | 2736.03 | 5406.32 | ||||||||||||||||||||||||||||||
Minority Interest | 23085.9 | 22162.85 | 18552.03 | 18599.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5291.15 | 5705.01 | 2363.79 | 5588.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5291.15 | 5705.01 | 2363.79 | 5588.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5291.15 | 5705.01 | 2363.79 | 5588.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5291.15 | 5705.01 | 2363.79 | 5588.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2579.29 | 2919.36 | 2662.72 | 2979.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.05 | 1.95 | 0.888 | 1.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.979 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.44 | 1.38 | 0.836 | 1.05 |
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