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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 40531.9 | 41692.6 | 37674.7 | 35965.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 27497.1 | 27682.3 | 25580.9 | 26331.7 | ||||||||||||||||||||||||||||||
Gross Profit | 13034.8 | 14010.3 | 12093.8 | 9634.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 37075.1 | 37252.2 | 34095.7 | 32122.5 | ||||||||||||||||||||||||||||||
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Operating Income | 3456.8 | 4440.4 | 3579 | 3843.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 374.2 | ||||||||||||||||||||||||||||||
Other, Net | -446.6 | -677.4 | -243.9 | -216.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3903.4 | 5117.8 | 3822.9 | 3685.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1175.5 | 1485.7 | 1053.9 | 607.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2727.9 | 3632.1 | 2769 | 3077.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | 13544.6 | - | 10048.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -200.1 | 2855.8 | 2081.8 | 1424.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 5510.7 | -222.1 | 67.9 | 1689.4 | ||||||||||||||||||||||||||||||
Net Income | 5310.6 | 2633.7 | 2149.7 | 3113.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -5510.7 | 222.1 | -67.9 | -1689.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -200.1 | 2855.8 | 2081.8 | 1424.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5510.7 | -222.1 | 67.9 | 1688.99 | ||||||||||||||||||||||||||||||
Diluted Net Income | -200.1 | 2855.8 | 2081.8 | 1424.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 131.1 | 200.13 | 190.99 | 193.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1.53 | 14.27 | 10.9 | 7.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2 | - | 1.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.73 | 11.5 | 9.35 | 2.24 |
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