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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4822.55 | 3098.47 | 3348.17 | 4671.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3039.84 | 2149.29 | 1959.2 | 2742.2 | ||||||||||||||||||||||||||||||
Gross Profit | 1782.71 | 949.17 | 1388.97 | 1929.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3092.4 | 2327.42 | 1915.47 | 3135.45 | ||||||||||||||||||||||||||||||
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Operating Income | 1730.16 | 771.05 | 1432.7 | 1536.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 88.09 | 973.59 | - | ||||||||||||||||||||||||||||||
Other, Net | -536.05 | -738.17 | -2514.65 | -790.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2266.2 | 1421.13 | 2973.76 | 2326.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 493.56 | 297.48 | 607.06 | 525.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1772.64 | 1123.65 | 2366.7 | 1801.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1772.64 | 1123.65 | 2366.7 | 1801.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1772.64 | 1123.65 | 2366.7 | 1801.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -494.84 | -688.34 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1772.64 | 628.81 | 1678.36 | 1801.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 494.84 | 688.34 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1772.64 | 628.81 | 1678.36 | 1801.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2569.04 | 1890.96 | 2230 | 2401.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.69 | 0.333 | 0.753 | 0.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 3.75 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.551 | 0.443 | 0.562 | 0.605 |
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