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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 26652.5 | 23813.16 | 14649.09 | 12869.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20941.26 | 17300.43 | 10770.43 | 10315.13 | ||||||||||||||||||||||||||||||
Gross Profit | 5711.24 | 6512.73 | 3878.66 | 2553.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24032.47 | 22507.57 | 14932.55 | 14042.5 | ||||||||||||||||||||||||||||||
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Operating Income | 2620.03 | 1305.58 | -283.45 | -1173.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 11.44 | -2.24 | -241.78 | 255.88 | ||||||||||||||||||||||||||||||
Other, Net | 1206.68 | -50.9 | 1000.04 | -369.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1401.9 | 1358.73 | -1041.71 | -1060.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 47.62 | - | 0.929 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1354.28 | 1358.73 | -1042.64 | -1060.14 | ||||||||||||||||||||||||||||||
Minority Interest | -705.99 | -765.33 | -799.06 | -777.54 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1291.1 | 1325 | -1021.21 | -930.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1291.1 | 1325 | -1021.21 | -930.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1291.1 | 1325 | -1021.21 | -930.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1291.1 | 1325 | -1021.21 | -930.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.92 | 13.56 | 14.26 | 14.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 99.97 | 97.71 | -71.63 | -62.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 62.39 | 60.24 | -33.57 | -46.76 |
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