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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2053.78 | 1835.53 | 2096.76 | 2100.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1380.29 | 1286.3 | 1288.3 | 1296.09 | ||||||||||||||||||||||||||||||
Gross Profit | 673.49 | 549.24 | 808.45 | 804.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1518.66 | 1407.82 | 1441.9 | 1369.05 | ||||||||||||||||||||||||||||||
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Operating Income | 535.12 | 427.71 | 654.86 | 731.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 311.74 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -596.07 | 78.23 | 108.98 | 54.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 819.45 | 349.48 | 545.87 | 677.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 49.66 | 15.69 | 48.51 | 64.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 769.79 | 333.78 | 497.37 | 613.05 | ||||||||||||||||||||||||||||||
Minority Interest | 417.65 | 440.22 | 427.95 | 391.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 748.36 | 328.49 | 471.42 | 577.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 748.36 | 328.49 | 471.42 | 577.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 748.36 | 328.49 | 471.42 | 577.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 748.36 | 328.49 | 471.42 | 577.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2500 | 2500 | 2500 | 2500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.299 | 0.131 | 0.189 | 0.231 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.26 | 0.1 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.118 | 0.085 | 0.126 | 0.155 |
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