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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20665.76 | 12846.51 | 15548.95 | 6961.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11082.43 | 6739.59 | 7189.98 | 3622.07 | ||||||||||||||||||||||||||||||
Gross Profit | 9583.33 | 6106.91 | 8358.97 | 3339.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16505.76 | 10045.13 | 11136.11 | 5447.14 | ||||||||||||||||||||||||||||||
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Operating Income | 4160 | 4601.47 | 4412.84 | 1514.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 31.79 | -6.05 | - | ||||||||||||||||||||||||||||||
Other, Net | 108.32 | 2805.79 | 690.26 | 298.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4051.68 | 1150.7 | 3728.62 | 1216.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2156.16 | -486.67 | 1997.44 | 367.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1895.52 | 1637.37 | 1731.18 | 848.64 | ||||||||||||||||||||||||||||||
Minority Interest | 0.53 | 0.348 | 0.256 | 0.207 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1895.52 | 1637.37 | 1731.18 | 848.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1895.52 | 1637.37 | 1731.18 | 848.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1895.52 | 1637.37 | 1731.18 | 848.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1895.52 | 1637.37 | 1731.18 | 848.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9470 | 9470 | 9470 | 9470 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.2 | 0.173 | 0.183 | 0.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 0.092 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.267 | 0.081 | 0.261 | 0.08 |
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