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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 11399.59 | 12682.09 | 8493.71 | 12471.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9249.24 | 10903.16 | 7095.42 | 10672.76 | ||||||||||||||||||||||||||||||
Gross Profit | 2150.34 | 1778.93 | 1398.29 | 1799.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 10907.44 | 12592.74 | 8572.62 | 12816.08 | ||||||||||||||||||||||||||||||
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Operating Income | 492.15 | 89.35 | -78.91 | -344.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6.24 | 7.8 | 1.6 | -22.78 | ||||||||||||||||||||||||||||||
Other, Net | -141.84 | -584.85 | -195.96 | 2755.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 640.22 | 666.41 | 115.45 | -3077.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 27.41 | 175.47 | -0.571 | -31.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 612.81 | 490.94 | 116.02 | -3045.89 | ||||||||||||||||||||||||||||||
Minority Interest | 355.14 | 342.53 | 345.54 | 336.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 609.2 | 487.66 | 112.68 | -3052.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 609.2 | 487.66 | 112.68 | -3052.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2.62 | 10.5 | -1.5 | -2.25 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 606.58 | 498.16 | 111.18 | -3054.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 207.57 | -6.58 | 1812.64 | -1822.13 | ||||||||||||||||||||||||||||||
Diluted Net Income | 401.63 | 494.24 | -1699.97 | -1230.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.1 | 20.77 | 24.29 | 20.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16 | 23.8 | -70 | -146.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 15.95 | 13.48 | 2.79 | -91.73 |
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