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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 49694.73 | 40623.93 | 41600.3 | 36482.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 27476.64 | 22362.19 | 26138.81 | 20203.68 | ||||||||||||||||||||||||||||||
Gross Profit | 22218.09 | 18261.74 | 15461.5 | 16278.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 38355.65 | 33338.53 | 38684.53 | 30524.42 | ||||||||||||||||||||||||||||||
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Operating Income | 11339.08 | 7285.4 | 2915.77 | 5958.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 273.09 | 226.11 | 177.01 | 13.27 | ||||||||||||||||||||||||||||||
Other, Net | -1445.63 | 160.61 | -264.7 | -616.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12511.63 | 6898.69 | 3003.47 | 6561.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3124.37 | 114.61 | 653.43 | 1416.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9387.25 | 6784.08 | 2350.04 | 5145.23 | ||||||||||||||||||||||||||||||
Minority Interest | 31.33 | 33.14 | 38.2 | -20.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9387.78 | 6788.74 | 2353.01 | 5146.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9387.78 | 6788.74 | 2353.01 | 5146.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2363.95 | -1710.02 | -593.99 | -1296.74 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7023.83 | 5078.71 | 1759.02 | 3849.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2363.95 | 1710.02 | 593.99 | 1296.74 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7023.83 | 5078.71 | 1759.02 | 3849.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 8.35 | 8.35 | 8.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 608.53 | 210.76 | 461.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 500.25 | 212.02 | 490.51 |
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