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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 26064.2 | 24815.59 | 26382.55 | 30865.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15972.95 | 15371.27 | 15310.23 | 17869.69 | ||||||||||||||||||||||||||||||
Gross Profit | 10091.25 | 9444.32 | 11072.31 | 12996.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24563.58 | 24227.55 | 22918.79 | 27146.27 | ||||||||||||||||||||||||||||||
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Operating Income | 1500.62 | 588.04 | 3463.75 | 3719.47 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 285.71 | -930.77 | -574.95 | 702.44 | ||||||||||||||||||||||||||||||
Other, Net | -1143.12 | 1462.63 | 661.7 | -2724.37 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2358.03 | 56.19 | 3377 | 5741.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -709.88 | 104.65 | 712.81 | 885.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3067.91 | -48.47 | 2664.19 | 4855.74 | ||||||||||||||||||||||||||||||
Minority Interest | 28258.71 | 28681.82 | 28921.93 | 29119.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3407.8 | 39.95 | 2720.96 | 4857.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3407.8 | 39.95 | 2720.96 | 4857.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3407.8 | 39.95 | 2720.96 | 4857.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3407.8 | 39.95 | 2720.96 | 4857.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.98 | 16.03 | 16.03 | 16.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 213.3 | 2.49 | 169.69 | 302.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 102.34 | 43.98 | 157.58 | 196.53 |
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