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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 55164.39 | 45596.21 | 37013.38 | 26133.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 48931.02 | 40568.37 | 32100.99 | 23044.2 | ||||||||||||||||||||||||||||||
Gross Profit | 6233.37 | 5027.83 | 4912.4 | 3089.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 52087.01 | 44080.56 | 35896.06 | 25151.39 | ||||||||||||||||||||||||||||||
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Operating Income | 3077.38 | 1515.65 | 1117.33 | 982.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12.83 | 11.95 | -41.03 | 9.84 | ||||||||||||||||||||||||||||||
Other, Net | 325.54 | -129.68 | -684.24 | -311.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2739 | 1633.37 | 1842.59 | 1284.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 666.08 | 244.5 | 364.21 | 395.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2072.92 | 1388.87 | 1478.38 | 889.25 | ||||||||||||||||||||||||||||||
Minority Interest | 510.25 | 461.35 | 10.63 | 11.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2023.78 | 1349.95 | 1478.79 | 889.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2023.78 | 1349.95 | 1478.79 | 889.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2023.78 | 1349.95 | 1478.79 | 889.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -43.12 | -39.77 | -32.98 | -2.02 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2066.89 | 1389.72 | 1511.78 | 891.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 662.9 | 666.72 | 655.14 | 636.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.12 | 2.08 | 2.31 | 1.4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 6.7 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.5 | 1.46 | 1.8 | 1.25 |
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