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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 6712.5 | 6712.5 | 4659.2 | 4659.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5114.21 | 5114.21 | 3488.77 | 3488.77 | ||||||||||||||||||||||||||||||
Gross Profit | 1598.29 | 1598.29 | 1170.43 | 1170.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6209.32 | 6209.32 | 4441.83 | 4441.83 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 503.18 | 503.18 | 217.37 | 217.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 13.62 | 13.62 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 205.35 | 205.35 | -6.08 | -6.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 284.22 | 284.22 | 223.45 | 223.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 58.46 | 58.46 | 74.53 | 74.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 225.76 | 225.76 | 148.92 | 148.92 | ||||||||||||||||||||||||||||||
Minority Interest | 2692.55 | 2692.55 | 1373.82 | 1373.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 215.73 | 215.73 | 128.36 | 128.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | -3.37 | -3.37 | ||||||||||||||||||||||||||||||
Net Income | 215.73 | 215.73 | 124.99 | 124.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | 3.37 | 3.37 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 215.73 | 215.73 | 128.36 | 128.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.001 | 0.001 | -3.37 | -3.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 215.73 | 215.73 | 128.36 | 128.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.84 | 30.84 | 29.97 | 29.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7 | 7 | 4.28 | 4.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 0.35 | 0.35 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.16 | 5.16 | 3.97 | 3.97 |
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