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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 45920.47 | 44085.48 | 49811.51 | 36403.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34697.35 | 33547.91 | 31211.86 | 24766.6 | ||||||||||||||||||||||||||||||
Gross Profit | 11223.11 | 10537.57 | 18599.65 | 11636.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39498.06 | 36848.63 | 34548.72 | 27634.74 | ||||||||||||||||||||||||||||||
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Operating Income | 6422.4 | 7236.85 | 15262.79 | 8768.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1039.02 | 666.39 | 1109.18 | 500.88 | ||||||||||||||||||||||||||||||
Other, Net | 6061.07 | -2626.71 | -8318.4 | -2680.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1400.36 | 9197.17 | 22472.02 | 10948.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1349.25 | 1831.03 | 5253 | 2228.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2749.61 | 7366.15 | 17219.02 | 8719.79 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2749.61 | 7366.15 | 17219.02 | 8719.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2749.61 | 7366.15 | 17219.02 | 8719.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2749.61 | 7366.15 | 17219.02 | 8719.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3577.74 | 3.49 | 4393.16 | -135.66 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6327.36 | 7362.66 | 12825.85 | 8855.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.07 | 22.42 | 21.66 | 21.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 124.58 | 328.45 | 592.27 | 403.2 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 250 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 69.08 | 237.85 | 616.56 | 297.3 |
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