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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 31353.3 | 27556.64 | 27909.88 | 25110.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 23695.94 | 21121.85 | 21229.6 | 18816.07 | ||||||||||||||||||||||||||||||
Gross Profit | 7657.37 | 6434.79 | 6680.28 | 6294.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27596.15 | 23959.16 | 23941.34 | 21602.78 | ||||||||||||||||||||||||||||||
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Operating Income | 3757.16 | 3597.48 | 3968.54 | 3507.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 452.16 | -58.65 | -120.03 | 534.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3305 | 3656.13 | 4088.58 | 2973.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1392.46 | 1620.61 | 1666.24 | 1368.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1912.53 | 2035.52 | 2422.34 | 1605.22 | ||||||||||||||||||||||||||||||
Minority Interest | 13509.9 | 11919.24 | 12071.23 | 10878.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 993.73 | 1003.09 | 1229.66 | 736.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 993.73 | 1003.09 | 1229.66 | 736.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 993.73 | 1003.09 | 1229.66 | 736.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 993.73 | 1003.09 | 1229.66 | 736.47 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.99 | 20.99 | 20.99 | 20.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 47.35 | 47.79 | 58.59 | 35.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 52.4 | - | 28.84 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 54.5 | 59.68 | 56.26 | 47.16 |
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