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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 23153.5 | 25333.6 | 23699.56 | 26113.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11104.92 | 12476.32 | 8774.15 | 8897.71 | ||||||||||||||||||||||||||||||
Gross Profit | 12048.58 | 12857.28 | 14925.41 | 17215.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 18040.1 | 21138.82 | 15554.31 | 18696.78 | ||||||||||||||||||||||||||||||
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Operating Income | 5113.4 | 4194.78 | 8145.25 | 7416.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -11.92 | -23.76 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -922.58 | 972.46 | -87.14 | -836.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6047.9 | 3246.08 | 8232.39 | 8253.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 962.43 | 769.42 | 1404.27 | 1360.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5085.47 | 2476.66 | 6828.12 | 6893.01 | ||||||||||||||||||||||||||||||
Minority Interest | 2881.83 | 3139.53 | 3105.07 | 3390 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5312.17 | 2524.64 | 7103.16 | 7035.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5312.17 | 2524.64 | 7103.16 | 7035.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5312.17 | 2524.64 | 7103.16 | 7035.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 719.52 | -307.28 | -406.43 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5312.17 | 1805.12 | 7410.45 | 7442.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.8 | 13.67 | 11.97 | 12.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 385 | 132 | 594.39 | 584.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 678 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 290.92 | 247.26 | 452.93 | 439.45 |
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