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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 29456.03 | 28973.58 | 29491.06 | 33217.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24804.23 | 25203.91 | 26076.49 | 27866.29 | ||||||||||||||||||||||||||||||
Gross Profit | 4651.8 | 3769.67 | 3414.56 | 5351.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27724.81 | 27963.75 | 29122.88 | 31276.43 | ||||||||||||||||||||||||||||||
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Operating Income | 1731.22 | 1009.83 | 368.17 | 1941.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 99.72 | 28.14 | 44.64 | -70.38 | ||||||||||||||||||||||||||||||
Other, Net | -3279.69 | -866.85 | -3041.29 | -3318.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4911.19 | 1848.53 | 3364.83 | 5330 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1044.22 | 301.27 | 839.95 | -340.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3866.97 | 1547.26 | 2524.87 | 5670.63 | ||||||||||||||||||||||||||||||
Minority Interest | 2018.01 | 2017.81 | 1967.42 | 1953.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3783.37 | 1426.06 | 2493.38 | 5608.44 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3783.37 | 1426.06 | 2493.38 | 5608.44 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3783.37 | 1426.06 | 2493.38 | 5608.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3.1 | -3.37 | 3.33 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3783.37 | 1422.95 | 2496.75 | 5605.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.86 | 7.87 | 7.93 | 8.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 481.3 | 181.04 | 314.57 | 699.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 80 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 371.92 | 129.33 | 257.83 | 413.63 |
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