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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 83499.02 | 71417.41 | 91348.87 | 78474.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 62638.67 | 55906.48 | 73500.22 | 57615.98 | ||||||||||||||||||||||||||||||
Gross Profit | 20860.35 | 15510.93 | 17848.65 | 20858.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 71649.52 | 61295.51 | 78919.17 | 63566.12 | ||||||||||||||||||||||||||||||
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Operating Income | 11849.5 | 10121.9 | 12429.71 | 14908.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 58.01 | -499.12 | 2.49 | 328.85 | ||||||||||||||||||||||||||||||
Other, Net | 5986.46 | -2907.89 | -3506.64 | -4231.95 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5805.02 | 13528.91 | 15933.86 | 18811.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -5547.45 | 3272.46 | 3067.51 | 4700.45 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11352.47 | 10256.45 | 12866.34 | 14111.4 | ||||||||||||||||||||||||||||||
Minority Interest | 2252.78 | 2637.09 | 2727.03 | 4754.22 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11685.72 | 10344.47 | 12726.5 | 14016.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11685.72 | 10344.47 | 12726.5 | 14016.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11685.72 | 10344.47 | 12726.5 | 14016.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.26 | 1.4 | -2.33 | 2.19 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11686.99 | 10343.06 | 12728.83 | 14014.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.29 | 14.29 | 14.29 | 14.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 817.98 | 724 | 890.84 | 981 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 800 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 457.28 | 619.87 | 687.19 | 801.99 |
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