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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20859.39 | 16289.32 | 17448.74 | 11480.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14229.46 | 9441.86 | 9453.02 | 7334.64 | ||||||||||||||||||||||||||||||
Gross Profit | 6629.93 | 6847.46 | 7995.72 | 4145.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19823.97 | 14868.63 | 13973.12 | 11320.41 | ||||||||||||||||||||||||||||||
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Operating Income | 1035.42 | 1420.69 | 3475.61 | 159.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -83.02 | -77.41 | -52.8 | 494.33 | ||||||||||||||||||||||||||||||
Other, Net | -1030.63 | -572.69 | -1919.33 | -1407.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2149.06 | 2070.79 | 5447.75 | 1073.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 395.46 | 429.31 | 1546.61 | -79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1753.61 | 1641.49 | 3901.14 | 1152.5 | ||||||||||||||||||||||||||||||
Minority Interest | 625.18 | 580.18 | 567.71 | 537.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1708.61 | 1629.01 | 3870.53 | 1168.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1708.61 | 1629.01 | 3870.53 | 1168.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1708.61 | 1629.01 | 3870.53 | 1168.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -46.79 | 39.86 | 30.07 | -23.13 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1755.41 | 1589.16 | 3840.46 | 1191.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 132.43 | 132.43 | 132.43 | 132.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 12.9 | 12 | 29 | 8.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 20 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.19 | 10.04 | 25.73 | 2.86 |
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