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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 17817.55 | 28064.69 | 23704.38 | 21369.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9664.82 | 16311.97 | 12998.04 | 11910.45 | ||||||||||||||||||||||||||||||
Gross Profit | 8152.73 | 11752.73 | 10706.33 | 9459.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15192.09 | 23428.21 | 18898.22 | 18066.96 | ||||||||||||||||||||||||||||||
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Operating Income | 2625.46 | 4636.48 | 4806.15 | 3302.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -26.84 | -59.74 | 28.02 | -30.81 | ||||||||||||||||||||||||||||||
Other, Net | 74.81 | -868.66 | 490.73 | -623.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2577.5 | 5564.88 | 4287.4 | 3956.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 355.43 | -92.57 | 545.6 | 148.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2222.07 | 5657.45 | 3741.81 | 3808.2 | ||||||||||||||||||||||||||||||
Minority Interest | 6170.38 | 5809.35 | 5278.12 | 5047.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1915.9 | 5256.45 | 3513.3 | 3526.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1915.9 | 5256.45 | 3513.3 | 3526.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1915.9 | 5256.45 | 3513.3 | 3526.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1915.9 | 5256.45 | 3513.3 | 3526.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9211.07 | 9144.81 | 9185.2 | 9554.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.208 | 0.575 | 0.382 | 0.369 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.9 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.148 | 0.282 | 0.303 | 0.212 |
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