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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 9192.4 | 7884.22 | 8510.57 | 8015.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5659.9 | 4639.5 | 5328.44 | 4860.69 | ||||||||||||||||||||||||||||||
Gross Profit | 3532.5 | 3244.72 | 3182.13 | 3154.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8258.77 | 7349.5 | 7749.66 | 7357.75 | ||||||||||||||||||||||||||||||
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Operating Income | 933.63 | 534.73 | 760.91 | 657.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -394.64 | 141.39 | 311.48 | 10.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1328.27 | 393.33 | 449.42 | 646.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 460.55 | 144.83 | 152.24 | -297.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 867.72 | 248.5 | 297.19 | 944.51 | ||||||||||||||||||||||||||||||
Minority Interest | 527.64 | 531.73 | 592.78 | 543.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 841.05 | 217.09 | 254.17 | 900.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -2.86 | 13.62 | -11.84 | -92.11 | ||||||||||||||||||||||||||||||
Net Income | 838.19 | 230.71 | 242.33 | 808.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2.86 | -13.62 | 11.84 | 92.11 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 841.05 | 217.09 | 254.17 | 900.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.04 | 11.98 | -16.17 | -88.64 | ||||||||||||||||||||||||||||||
Diluted Net Income | 835.15 | 218.73 | 258.5 | 897.52 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 994.23 | 994.23 | 994.23 | 994.23 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.84 | 0.218 | 0.256 | 0.903 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.379 | 0.183 | 0.237 | 0.301 |
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