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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 41006.17 | 49941.28 | 32908.82 | 35100 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 25616.77 | 32199.47 | 16951.83 | 19426.4 | ||||||||||||||||||||||||||||||
Gross Profit | 15389.4 | 17741.81 | 15957 | 15673.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 28006.35 | 36378.07 | 18985.94 | 22295.12 | ||||||||||||||||||||||||||||||
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Operating Income | 12999.83 | 13563.21 | 13922.89 | 12804.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 3774.37 | 3177.34 | 3603.12 | 3407.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9225.46 | 10385.87 | 10319.77 | 9397.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1785.8 | 2326.79 | 2440.9 | 1521.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7439.65 | 8059.08 | 7878.87 | 7875.83 | ||||||||||||||||||||||||||||||
Minority Interest | 48475.04 | 46068.65 | 41880.67 | 42144.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6292.24 | 6115.32 | 7000.14 | 6879.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6292.24 | 6115.32 | 7000.14 | 6879.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -78.74 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6292.24 | 6036.58 | 7000.14 | 6879.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 80.78 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6292.24 | 6034.54 | 7000.14 | 6879.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14981.54 | 14716.19 | 15075.62 | 15287.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.42 | 0.41 | 0.464 | 0.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.205 | - | 0.223 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.308 | 0.309 | 0.37 | 0.319 |
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