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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 76884.7 | 72718.58 | 71101.92 | 75848.65 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 60495.3 | 57381.97 | 56015.82 | 58790.96 | ||||||||||||||||||||||||||||||
Gross Profit | 16389.4 | 15336.61 | 15086.1 | 17057.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 66657.5 | 64512.61 | 61841.8 | 65497.58 | ||||||||||||||||||||||||||||||
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Operating Income | 10227.2 | 8205.97 | 9260.12 | 10351.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 50.31 | -227.14 | 91.68 | 5.36 | ||||||||||||||||||||||||||||||
Other, Net | -830.01 | 787.45 | -1073.64 | -279.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11006.9 | 7645.66 | 10242.08 | 10625.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2621.64 | 1719.36 | 2330.82 | 2426.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8385.26 | 5926.3 | 7911.26 | 8199.24 | ||||||||||||||||||||||||||||||
Minority Interest | 50348.2 | 49553.17 | 48510 | 48204.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7529.9 | 5435.07 | 7475.09 | 7546.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7529.9 | 5435.07 | 7475.09 | 7546.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7529.9 | 5435.07 | 7475.09 | 7546.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 7529.9 | 5435.07 | 7475.09 | 7546.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.41 | 12.4 | 12.18 | 12.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 607 | 438.33 | 613.56 | 615.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 380 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 483.07 | 422.92 | 484.92 | 496.51 |
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