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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 11288.5 | 11288.5 | 10772.5 | 10772.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6737 | 6737 | 6985.5 | 6985.5 | ||||||||||||||||||||||||||||||
Gross Profit | 4551.5 | 4551.5 | 3787 | 3787 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 9543 | 9543 | 9676.5 | 9676.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 1745.5 | 1745.5 | 1096 | 1096 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -15 | -15 | -4.5 | -4.5 | ||||||||||||||||||||||||||||||
Other, Net | 654 | 654 | 326 | 326 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1106.5 | 1106.5 | 774.5 | 774.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 205 | 205 | 230.5 | 230.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 901.5 | 901.5 | 544 | 544 | ||||||||||||||||||||||||||||||
Minority Interest | 3274 | 3274 | 3019 | 3019 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 781.5 | 781.5 | 438.5 | 438.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 781.5 | 781.5 | 438.5 | 438.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -87.5 | -87.5 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 694 | 694 | 438.5 | 438.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 89.28 | 89.28 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 692.22 | 692.22 | 438.5 | 438.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2397.71 | 2397.71 | 2923.33 | 2923.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.289 | 0.289 | 0.15 | 0.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.21 | 0.21 | 0.15 | 0.15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.323 | 0.323 | 0.132 | 0.132 |
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