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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 56380.16 | 53575.41 | 54247.8 | 52701.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 43914.4 | 41804.45 | 42162.27 | 42338.24 | ||||||||||||||||||||||||||||||
Gross Profit | 12465.76 | 11770.97 | 12085.53 | 10362.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 52344.67 | 50235.53 | 50042.31 | 50184.09 | ||||||||||||||||||||||||||||||
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Operating Income | 4035.5 | 3339.88 | 4205.49 | 2517.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 103.18 | -535.37 | 164.82 | 98 | ||||||||||||||||||||||||||||||
Other, Net | -244.46 | 362.05 | 149.9 | -677.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4176.78 | 3513.2 | 3890.77 | 3096.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 832.09 | 298.58 | 679.18 | 556.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3344.69 | 3214.62 | 3211.59 | 2540.06 | ||||||||||||||||||||||||||||||
Minority Interest | 33851.39 | 33350.54 | 32919.45 | 32552.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2599.66 | 2513.2 | 2601.67 | 2043.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2599.66 | 2513.2 | 2601.67 | 2043.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2599.66 | 2513.2 | 2601.67 | 2043.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 29.03 | -11.34 | 11.34 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2599.66 | 2484.17 | 2613.01 | 2031.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8665.53 | 8554.4 | 8724.18 | 8440.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.3 | 0.29 | 0.298 | 0.241 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.293 | - | 0.226 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.205 | 0.144 | 0.25 | 0.134 |
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