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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 26402.82 | 25689.38 | 26545.66 | 25234.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 21181.15 | 21315.72 | 20133.93 | ||||||||||||||||||||||||||||||
Gross Profit | - | 4508.23 | 5229.94 | 5100.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24824.53 | 24298.95 | 24277.88 | 22878.34 | ||||||||||||||||||||||||||||||
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Operating Income | - | 1390.43 | 2267.77 | 2356.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 508.41 | 156.94 | 285.79 | ||||||||||||||||||||||||||||||
Other, Net | -1778.65 | -2691.41 | -1260.63 | -1382.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3356.93 | 3573.43 | 3371.47 | 3453.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 654.63 | 727.39 | 983.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 2918.8 | 2644.08 | 2469.78 | ||||||||||||||||||||||||||||||
Minority Interest | 6043.28 | 5623.61 | 5799.56 | 5385.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 2906.92 | 2589.23 | 2388.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 2906.92 | 2589.23 | 2388.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2433.57 | 2906.92 | 2589.23 | 2388.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -6.37 | 0.868 | 5.36 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 2913.29 | 2588.36 | 2383.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 1530 | 1531.57 | 1527.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 1.9 | 1.69 | 1.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 0.398 | 1.28 | 1.24 |
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