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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 36720.99 | 38850.76 | 33483.01 | 36244.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7082.75 | 6445.32 | 8086.58 | 8570.55 | ||||||||||||||||||||||||||||||
Gross Profit | 29638.24 | 32405.43 | 25396.42 | 27673.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 29964.33 | 31162.65 | 31979.61 | 35195.32 | ||||||||||||||||||||||||||||||
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Operating Income | 6756.67 | 7688.11 | 1503.4 | 1048.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 14.04 | 883.58 | 152.48 | 62.45 | ||||||||||||||||||||||||||||||
Other, Net | 1996.06 | 2763.41 | 107.4 | -111.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4746.56 | 4041.11 | 1243.52 | 1097.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 728.55 | 1383.34 | 75.91 | -31.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4018.01 | 2657.77 | 1167.61 | 1128.73 | ||||||||||||||||||||||||||||||
Minority Interest | 1500.68 | 1542.71 | 1489.24 | 1486.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4060.04 | 2583.01 | 1186.27 | 1145.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | 100.36 | ||||||||||||||||||||||||||||||
Net Income | 4060.04 | 2583.01 | 1186.27 | 1245.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -100.36 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 2583.01 | 1186.27 | 1145.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -25.49 | - | 126.3 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4060.04 | 2608.51 | 1186.27 | 1119.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9 | 8.99 | 9.2 | 8.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 451 | 287.17 | 129 | 124.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 250 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 333.23 | 212.08 | 117.33 | 74.51 |
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