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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20310.49 | 15191.92 | 12702.44 | 13105.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12030.98 | 9182.95 | 8183.33 | 7745.96 | ||||||||||||||||||||||||||||||
Gross Profit | 8279.51 | 6008.97 | 4519.12 | 5359.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15581.99 | 11996.32 | 11081.26 | 10659.58 | ||||||||||||||||||||||||||||||
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Operating Income | 4728.49 | 3195.6 | 1621.18 | 2445.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 25.71 | ||||||||||||||||||||||||||||||
Other, Net | -332.64 | -131.74 | 215.61 | 150.46 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5061.14 | 3327.34 | 1405.57 | 2269.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1287.87 | 784.31 | 348.13 | 630.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3773.27 | 2543.04 | 1057.44 | 1638.94 | ||||||||||||||||||||||||||||||
Minority Interest | 15317.62 | 14460.28 | 13769.96 | 13814.19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2970.61 | 1859.94 | 894.28 | 1205.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -2.11 | -2.06 | -2.16 | 383.67 | ||||||||||||||||||||||||||||||
Net Income | 2968.5 | 1857.88 | 892.12 | 1589.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2.11 | 2.06 | 2.16 | -383.67 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2970.61 | 1859.94 | 894.28 | 1205.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.11 | -2.06 | -2.16 | 383.67 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2970.61 | 1859.94 | 894.28 | 1205.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1107.65 | 1105.88 | 1101.38 | 1109.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.68 | 1.68 | 0.812 | 1.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.13 | 1.26 | 0.649 | 0.861 |
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