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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 58564.86 | 56000.41 | 61217.26 | 56243.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28958.64 | 25152.37 | 26009.98 | 24463.95 | ||||||||||||||||||||||||||||||
Gross Profit | 29606.22 | 30848.04 | 35207.28 | 31779.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 57133.73 | 51567.94 | 52521.47 | 48878.82 | ||||||||||||||||||||||||||||||
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Operating Income | 1431.12 | 4432.47 | 8695.78 | 7364.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -14.15 | 118.17 | -15.55 | -14.8 | ||||||||||||||||||||||||||||||
Other, Net | -18.21 | -377.31 | -164 | -727.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1463.48 | 4691.61 | 8875.33 | 8107.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -511.92 | 911.07 | 2168.07 | 1494.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1975.4 | 3780.54 | 6707.26 | 6612.92 | ||||||||||||||||||||||||||||||
Minority Interest | 30895.98 | 29970.68 | 29142.46 | 26510.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1585.73 | 2963.12 | 5171.9 | 5437.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1585.73 | 2963.12 | 5171.9 | 5437.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1585.73 | 2963.12 | 5171.9 | 5437.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.67 | -3.54 | 19.19 | -12.45 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1583.06 | 2966.66 | 5152.71 | 5450.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.61 | 41.57 | 41.42 | 41.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 38.04 | 71.27 | 124.41 | 131.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 48.54 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.01 | 49.09 | 97.09 | 94.16 |
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