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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 19350.9 | 27953.07 | 27958.37 | 25858.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11891.93 | 18194.77 | 16373.93 | 17058.38 | ||||||||||||||||||||||||||||||
Gross Profit | 7458.97 | 9758.31 | 11584.43 | 8800.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19709.98 | 25200.68 | 23406.02 | 22721.6 | ||||||||||||||||||||||||||||||
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Operating Income | -359.08 | 2752.4 | 4552.34 | 3137.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1199.63 | 1030.93 | -134.09 | -20.34 | ||||||||||||||||||||||||||||||
Other, Net | -2934.19 | -1409.13 | 1280.65 | 584.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1375.48 | 3130.59 | 3405.78 | 2572.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -134.86 | 601.36 | 799.85 | 532.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1510.34 | 2529.23 | 2605.93 | 2040.2 | ||||||||||||||||||||||||||||||
Minority Interest | 4203.49 | 4271.26 | 4239.87 | 4097.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1538.56 | 2498.32 | 2463.29 | 2049.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1538.56 | 2498.32 | 2463.29 | 2049.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1538.56 | 2498.32 | 2463.29 | 2049.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 747.47 | -2.2 | -755.64 | 10.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 791.09 | 2500.52 | 3218.94 | 2039.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.41 | 43.11 | 44.6 | 41.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16.69 | 58 | 63.66 | 49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.95 | 29.72 | 46.41 | 39.99 |
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