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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 25368.45 | 17719.61 | 17068.93 | 15680.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 18822.77 | 13088.71 | 12435.82 | 11825.18 | ||||||||||||||||||||||||||||||
Gross Profit | 6545.68 | 4630.9 | 4633.11 | 3855.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21416.32 | 15405.95 | 14712.8 | 14216.73 | ||||||||||||||||||||||||||||||
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Operating Income | 3952.13 | 2313.66 | 2356.13 | 1463.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 3.52 | -66.02 | ||||||||||||||||||||||||||||||
Other, Net | -4737.06 | 538.15 | 586.71 | 332.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8689.19 | 1775.51 | 1765.9 | 1197.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1006.35 | 591.4 | 982.89 | -359.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7682.84 | 1184.11 | 783.01 | 1556.58 | ||||||||||||||||||||||||||||||
Minority Interest | 5042.24 | 4775.48 | 4377.56 | 4832.99 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7234.57 | 902.2 | 493.12 | 1106.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 2.71 | -10.83 | 25.61 | 141.53 | ||||||||||||||||||||||||||||||
Net Income | 7237.28 | 891.37 | 518.73 | 1248.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2.71 | 10.83 | -25.61 | -141.53 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7234.57 | 902.2 | 493.12 | 1106.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.71 | -10.83 | 25.61 | 141.53 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7234.57 | 902.2 | 493.12 | 1106.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 379.11 | 379.31 | 378.64 | 379.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 19.08 | 2.38 | 1.3 | 2.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.7 | 2.18 | 2.14 | 0.825 |
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