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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 21710.93 | 24210.14 | 26368.6 | 28966.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 18134.2 | 19733.32 | 21133.21 | 22799.08 | ||||||||||||||||||||||||||||||
Gross Profit | 3576.73 | 4476.82 | 5235.39 | 6167.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20734.21 | 22358.94 | 23786.46 | 25521.02 | ||||||||||||||||||||||||||||||
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Operating Income | 976.72 | 1851.2 | 2582.14 | 3445.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6.12 | -1.33 | 7.87 | -0.41 | ||||||||||||||||||||||||||||||
Other, Net | 211.14 | -430.63 | -749.53 | 216.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 771.7 | 2283.16 | 3323.8 | 3229.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 114.97 | 576.76 | 1283.8 | 822.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 656.73 | 1706.41 | 2040 | 2407.41 | ||||||||||||||||||||||||||||||
Minority Interest | 11419.31 | 11687.28 | 10724.12 | 11203.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 454.4 | 1264.11 | 1632.19 | 1980.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 454.4 | 1264.11 | 1632.19 | 1980.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 454.4 | 1264.11 | 1632.19 | 1980.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.544 | 9.76 | -3.76 | 8.34 | ||||||||||||||||||||||||||||||
Diluted Net Income | 453.85 | 1254.35 | 1635.95 | 1971.77 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2311.04 | 2322.87 | 2337.07 | 2319.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.196 | 0.54 | 0.7 | 0.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.123 | 0.424 | 0.712 | 0.686 |
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