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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 62489.08 | 51615.11 | 51316.91 | 54829.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 36397.71 | 29004.88 | 30000.88 | 29877.79 | ||||||||||||||||||||||||||||||
Gross Profit | 26091.36 | 22610.23 | 21316.03 | 24951.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 55591.17 | 45779.41 | 51169.57 | 48973.94 | ||||||||||||||||||||||||||||||
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Operating Income | 6897.91 | 5835.7 | 147.35 | 5855.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -95.92 | -293.01 | -85.96 | -87.88 | ||||||||||||||||||||||||||||||
Other, Net | 2659.58 | 481.94 | 115.53 | -646.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4334.25 | 5646.76 | 117.77 | 6589.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -540.88 | -91.67 | 1247.22 | 1314.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4875.13 | 5738.44 | -1129.45 | 5275.17 | ||||||||||||||||||||||||||||||
Minority Interest | 32.45 | -33.19 | 27.92 | 92.71 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4809.95 | 5798.84 | -1195.36 | 5301.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4809.95 | 5798.84 | -1195.36 | 5301.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4809.95 | 5798.84 | -1195.36 | 5301.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.54 | -4.13 | -1.72 | 3.31 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4807.42 | 5802.97 | -1193.65 | 5297.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.18 | 9.18 | 9.18 | 9.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 523.85 | 631.55 | -130.19 | 577 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 339.14 | 410.89 | 6.69 | 457.39 |
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