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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 35766.7 | 36143.75 | 28518.45 | 32649.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22811.51 | 25603.95 | 19685.73 | 19853.66 | ||||||||||||||||||||||||||||||
Gross Profit | 12955.19 | 10539.8 | 8832.73 | 12796.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30279.52 | 35676.97 | 25359.32 | 25502.25 | ||||||||||||||||||||||||||||||
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Operating Income | 5487.19 | 466.78 | 3159.13 | 7147.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1229.73 | - | -35.2 | ||||||||||||||||||||||||||||||
Other, Net | -542.31 | 2608.9 | -477.57 | -216.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6029.5 | -912.39 | 3636.7 | 7399.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 361.82 | -556.66 | 442.01 | 1723.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5667.68 | -355.73 | 3194.69 | 5676.54 | ||||||||||||||||||||||||||||||
Minority Interest | 37810.72 | 28656.31 | 27687.8 | 22674.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5041.58 | -684.11 | 2522.59 | 4594.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5041.58 | -684.11 | 2522.59 | 4594.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5041.58 | -684.11 | 2522.59 | 4594.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 9.51 | 5.75 | -23.24 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5041.58 | -693.62 | 2516.84 | 4617.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.82 | 19.82 | 19.82 | 19.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 254.4 | -35 | 127 | 231.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | 50 | 50 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 158.56 | -6.56 | 80.78 | 179.86 |
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