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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 16257.96 | 19335.39 | 18158.83 | 16828.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10641.47 | 12434.82 | 12609.35 | 10629.47 | ||||||||||||||||||||||||||||||
Gross Profit | 5616.49 | 6900.58 | 5549.48 | 6198.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16148.5 | 15809.89 | 15783.57 | 13864.06 | ||||||||||||||||||||||||||||||
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Operating Income | 109.46 | 3525.5 | 2375.26 | 2964.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1154.81 | 44.21 | -33.59 | 3293.7 | ||||||||||||||||||||||||||||||
Other, Net | -3166.72 | 237.99 | -3836.39 | -6216.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2121.37 | 3243.3 | 6245.24 | 5886.89 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -947.02 | 573.11 | 1393.95 | 1157.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3068.39 | 2670.18 | 4851.29 | 4729.63 | ||||||||||||||||||||||||||||||
Minority Interest | 19.55 | 18.34 | 18.73 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3067.18 | 2670.57 | 4852.56 | 4729.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3067.18 | 2670.57 | 4852.56 | 4729.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3067.18 | 2670.57 | 4852.56 | 4729.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.51 | 2.22 | 0.996 | -5.14 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3063.67 | 2668.36 | 4851.56 | 4734.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.98 | 8.98 | 8.98 | 8.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 341 | 297 | 540 | 526.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 250 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 67.1 | 222.59 | 436.93 | 180.4 |
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