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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 23791.75 | 24479.31 | 27770.61 | 27075.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11570.11 | 12868.12 | 15158.19 | 14700.24 | ||||||||||||||||||||||||||||||
Gross Profit | 12221.64 | 11611.19 | 12612.42 | 12375.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20959.94 | 23240.01 | 25640.16 | 25827.26 | ||||||||||||||||||||||||||||||
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Operating Income | 2831.81 | 1239.3 | 2130.45 | 1248.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.5 | -277.62 | 2.86 | 2594.17 | ||||||||||||||||||||||||||||||
Other, Net | 550.39 | 2158.6 | 379.08 | 36091.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2279.92 | -641.68 | 1748.51 | -37437.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 613.12 | 554.06 | 399.57 | 705.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1666.8 | -1195.74 | 1348.93 | -38143.32 | ||||||||||||||||||||||||||||||
Minority Interest | -327.53 | -326.07 | -314.73 | -311.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1668.26 | -1184.47 | 1352.14 | -38114.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1668.26 | -1184.47 | 1352.14 | -38114.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1668.26 | -1184.47 | 1352.14 | -38114.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 22.7 | 0.114 | -16.74 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1668.26 | -1207.17 | 1352.02 | -38098.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.55 | 50.7 | 50.7 | 50.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 33 | -23.81 | 26.67 | -751.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 28.2 | -2.61 | 22.71 | 2.52 |
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