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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 39633.38 | 14987.03 | 50636.48 | 39980.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 27997.18 | -1111.96 | 32141.55 | 27630.98 | ||||||||||||||||||||||||||||||
Gross Profit | 11636.2 | 16099 | 18494.94 | 12349.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32501.11 | 5991.64 | 39045.76 | 32169.38 | ||||||||||||||||||||||||||||||
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Operating Income | 7132.28 | 8995.4 | 11590.72 | 7810.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 28.8 | 147.02 | 6.9 | -54.66 | ||||||||||||||||||||||||||||||
Other, Net | 195.06 | 292.02 | 579.19 | 226.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6908.42 | 8556.35 | 11004.64 | 7639.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1672.22 | 2405.76 | 3005.62 | 1900.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5236.2 | 6150.59 | 7999.02 | 5738.5 | ||||||||||||||||||||||||||||||
Minority Interest | 46619.36 | 45639.78 | 39331.35 | 33890.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3756.8 | 4614.36 | 5315.07 | 4557.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3756.8 | 4614.36 | 5315.07 | 4557.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3756.8 | 4614.36 | 5315.07 | 4557.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3756.8 | 4614.36 | 5315.07 | 4557.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7421.58 | 7194.43 | 7718.17 | 7343.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.506 | 0.641 | 0.689 | 0.621 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.49 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.391 | 0.503 | 0.564 | 0.486 |
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