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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 10016.91 | 7707.41 | 6269.63 | 4437.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6977.07 | 5502.63 | 4438.96 | 2875.4 | ||||||||||||||||||||||||||||||
Gross Profit | 3039.84 | 2204.77 | 1830.67 | 1562.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7924.83 | 5932.1 | 4875.69 | 3376.77 | ||||||||||||||||||||||||||||||
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Operating Income | 2092.08 | 1775.31 | 1393.94 | 1060.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2 | 2.37 | 1.63 | 0.271 | ||||||||||||||||||||||||||||||
Other, Net | 840.69 | 217.94 | 220.19 | 14.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1249.39 | 1555 | 1172.12 | 1045.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 595.52 | 420.48 | 313.36 | 345.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 653.87 | 1134.52 | 858.75 | 700.14 | ||||||||||||||||||||||||||||||
Minority Interest | 666.96 | 1096.32 | 1029.28 | 987.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 629.32 | 1123.83 | 812.74 | 747.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 629.32 | 1123.83 | 812.74 | 747.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -56.64 | - | -101.14 | -147.62 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 572.68 | 1123.83 | 711.59 | 599.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 56.64 | - | 101.14 | 147.62 | ||||||||||||||||||||||||||||||
Diluted Net Income | 572.68 | 1123.83 | 711.59 | 599.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2063.56 | 2063.56 | 2063.56 | 2063.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.278 | 0.545 | 0.345 | 0.291 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.218 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.552 | 0.465 | 0.332 | 0.34 |
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