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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 2735.46 | 2137.66 | 2056.17 | 3048.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1372.72 | 1252.61 | 1488.48 | 1913.33 | ||||||||||||||||||||||||||||||
Gross Profit | 1362.74 | 885.05 | 567.68 | 1135.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1927.25 | 1770.08 | 1948.57 | 2493.61 | ||||||||||||||||||||||||||||||
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Operating Income | 808.22 | 367.57 | 107.6 | 555.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -0.057 | 1.52 | ||||||||||||||||||||||||||||||
Other, Net | 206.07 | 42.28 | -200.64 | -892.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 602.15 | 325.3 | 308.29 | 1446.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 175.72 | 46.3 | 50.49 | 293.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 426.43 | 278.99 | 257.8 | 1152.92 | ||||||||||||||||||||||||||||||
Minority Interest | 1293.45 | 955.26 | 817.84 | 802.68 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 217.68 | 75.74 | 236.82 | 909.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 217.68 | 75.74 | 236.82 | 909.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 217.68 | 75.74 | 236.82 | 909.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.005 | 0.013 | 0.03 | 0.029 | ||||||||||||||||||||||||||||||
Diluted Net Income | 217.68 | 75.72 | 236.8 | 909.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 650 | 650 | 650 | 650.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.335 | 0.116 | 0.364 | 1.4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.023 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.258 | - | 0.264 | 1.02 |
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