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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 46851.79 | 50198.34 | 59158.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 35699.01 | 38695.21 | 43876.7 | ||||||||||||||||||||||||||||||
Gross Profit | - | 11152.78 | 11503.13 | 15281.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 31536.05 | 38935.57 | 42230.84 | 47354.94 | ||||||||||||||||||||||||||||||
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Operating Income | - | 7916.22 | 7967.5 | 11803.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -13.37 | -2.92 | -2.38 | 0.053 | ||||||||||||||||||||||||||||||
Other, Net | 90.48 | 155.49 | -130.83 | -233.83 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5147.16 | 7763.65 | 8100.7 | 12037.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 1657.85 | 1870.1 | 2614.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3989.78 | 6105.8 | 6230.6 | 9422.62 | ||||||||||||||||||||||||||||||
Minority Interest | - | 37109.78 | 35818.76 | 36137.31 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 4853.14 | 4679.63 | 7155.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2846.01 | 4853.14 | 4679.63 | 7155.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 4853.14 | 4679.63 | 7155.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 43.81 | -34.68 | 34.68 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2802.2 | 4887.83 | 4644.94 | 7155.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 13216.1 | 13266.83 | 13250.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.211 | 0.367 | 0.35 | 0.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 0.278 | 0.259 | 0.397 |
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