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Period Ending: | 2024 31/03 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 32685.82 | 35975.3 | 37166.81 | 39693.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 26823.46 | 29640.27 | 31793.55 | 33820.21 | ||||||||||||||||||||||||||||||
Gross Profit | 5862.36 | 6335.03 | 5373.26 | 5873.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 31703.09 | 34533.08 | 36174.89 | 38301.4 | ||||||||||||||||||||||||||||||
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Operating Income | 982.73 | 1442.23 | 991.92 | 1391.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -414.27 | -201.12 | -1178.02 | -272.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1397 | 1643.35 | 2169.94 | 1664.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 315.25 | 337.85 | 477.82 | 728.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1081.75 | 1305.5 | 1692.12 | 935.82 | ||||||||||||||||||||||||||||||
Minority Interest | 28058.39 | 28874 | 29168.43 | 29268.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 632.88 | 536.12 | 1178.42 | 656.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -386.66 | -3412.48 | - | - | ||||||||||||||||||||||||||||||
Net Income | 246.22 | -2876.36 | 1178.42 | 656.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 386.66 | 3412.48 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 632.88 | 536.12 | 1178.42 | 656.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -386.66 | -3412.48 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 632.88 | 536.12 | 1178.42 | 656.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3077.78 | 2996.21 | 3021.59 | 2985.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.206 | 0.179 | 0.39 | 0.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.8 | 1.8 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.138 | 0.086 | 0.279 | 0.255 |
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