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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 192651.37 | 189696.01 | 167259.8 | 117459.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 187781.75 | 184699.8 | 162198.53 | 113254.29 | ||||||||||||||||||||||||||||||
Gross Profit | 4869.62 | 4996.21 | 5061.27 | 4205.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 190040.85 | 187779.45 | 165000.79 | 115419 | ||||||||||||||||||||||||||||||
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Operating Income | 2610.52 | 1916.56 | 2259.01 | 2040.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -16.26 | -5.66 | 23.34 | ||||||||||||||||||||||||||||||
Other, Net | 628.06 | 672.78 | 642.17 | 681.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1982.47 | 1260.04 | 1622.5 | 1335.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 366.14 | 293.39 | 349.78 | 335.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1616.33 | 966.65 | 1272.72 | 999.96 | ||||||||||||||||||||||||||||||
Minority Interest | 896.83 | 836.87 | 950.56 | 925.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1590.01 | 1043.65 | 1280.09 | 965.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1590.01 | 1043.65 | 1280.09 | 965.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -270 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1590.01 | 1043.65 | 1280.09 | 695.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.21 | -0.011 | 272.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1590.01 | 1041.44 | 1280.1 | 692.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1025.81 | 906.69 | 895.17 | 888.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.55 | 1.15 | 1.43 | 0.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.8 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.18 | 0.965 | 1.14 | 0.884 |
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