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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 16499.75 | 19943.71 | 19893.9 | 21136.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14742.68 | 17647.01 | 17085.34 | 17784.11 | ||||||||||||||||||||||||||||||
Gross Profit | 1757.07 | 2296.7 | 2808.56 | 3352.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15476.14 | 18476.56 | 18029.16 | 18467.43 | ||||||||||||||||||||||||||||||
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Operating Income | 1023.61 | 1467.16 | 1864.74 | 2669.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 2552.02 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2607.65 | -3033.26 | -1413.85 | -2856.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3631.26 | 1948.4 | 3278.59 | 5525.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 815.61 | 667.36 | 639.48 | 1128.97 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2815.66 | 1281.04 | 2639.11 | 4396.88 | ||||||||||||||||||||||||||||||
Minority Interest | 23453.98 | 22693.67 | 23563.24 | 22676.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2948.06 | 1325.64 | 2705.62 | 4163.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2948.06 | 1325.64 | 2705.62 | 4163.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2948.06 | 1325.64 | 2705.62 | 4163.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -8.91 | -6.36 | 15.15 | -14.09 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2956.97 | 1332 | 2690.47 | 4177.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3322.43 | 3324.36 | 3321.56 | 3315.77 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.888 | 0.399 | 0.81 | 1.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2.1 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.666 | -0.156 | 0.607 | 0.96 |
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