Income Statement

		Q4 23/24	Q3 23/24	Q2 23/24	Q1 23/24	Q4 22/23	Q3 22/23	Q2 22/23	Q1 22/23
	<	For the quarter ended Mar 31, 2024 US$'000	For the quarter ended Dec 31, 2023 US$'000	For the quarter ended Sept 30, 2023 US$'000	For the quarter ended Jun 30, 2023 US$'000	For the quarter ended Mar 31, 2023 US$'000	For the quarter ended Dec 31, 2022 US$'000	For the quarter ended Sept 30, 2022 US$'000	For the quarter ended Jun 30, 2022 US$'000	>
Revenue		13,833,117	15,720,954	14,409,786	12,899,927	12,635,098	15,266,606	17,089,536	16,955,618
Cost of sales		(11,404,990)	(13,119,563)	(11,888,026)	(10,648,022)	(10,491,725)	(12,654,361)	(14,212,962)	(14,086,718)
Gross Profit		2,428,127	2,601,391	2,521,760	2,251,905	2,143,373	2,612,244	2,876,574	2,868,901
Other income - net		-	-	-	-	-	-	-	-
Selling and distribution expenses		(849,128)	(868,677)	(791,923)	(799,161)	(648,029)	(871,492)	(886,268)	(879,337)
Administrative expenses		(664,949)	(592,277)	(637,704)	(596,909)	(599,397)	(479,964)	(545,426)	(686,984)
Research and development expenses		(531,740)	(546,550)	(498,211)	(451,031)	(549,626)	(578,637)	(555,651)	(511,415)
Other operating (expense)/income - net		106,462	19,050	(79,922)	(14,729)	(55,620)	67,804	(38,311)	(13,916)
Operating profit		488,772	612,937	514,000	390,075	290,700	749,955	850,919	777,249
Finance income		30,612	35,026	42,323	40,173	43,256	42,150	37,586	18,675
Finance costs		(200,549)	(174,452)	(190,378)	(197,426)	(197,659)	(184,808)	(174,902)	(100,335)
Share of gains of associated companies		(10,170)	(2,468)	(8,326)	(4,695)	(5,876)	(2,297)	(3,550)	(5,076)
Profit before taxation		308,665	471,043	357,619	228,127	130,422	605,000	710,053	690,513
Taxation		(55,633)	(94,230)	(68,566)	(44,713)	(24,845)	(123,057)	(156,211)	(151,042)
Profit for the period		253,032	376,813	289,053	183,414	105,576	481,943	553,841	539,471
Profit/(loss) attributable to:
Equity holders of the Company		247,724	337,016	249,240	176,526	113,607	437,200	541,207	515,707
Perpetual securities holders		-	-	-	-	-	-	-	-
Other non-controlling interests		5,308	39,797	39,813	6,888	(8,031)	44,743	12,634	23,764
		253,032	376,813	289,053	183,414	105,576	481,943	553,841	539,471
Earnings/(loss) per share attributable to equity holders of the Company
Basic (US cents)		2	3	2	1	1	4	5	4
Diluted (US cents)		2	3	2	1	1	3	4	4