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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 100008.4 | 140839.04 | 121635.88 | 110545.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 66761.36 | 92732.72 | 79241.73 | 74780.07 | ||||||||||||||||||||||||||||||
Gross Profit | 33247.04 | 48106.32 | 42394.15 | 35765.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 86013.78 | 117018.03 | 102968.08 | 99877.18 | ||||||||||||||||||||||||||||||
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Operating Income | 13994.63 | 23821.01 | 18667.8 | 10667.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 843.8 | 5.9 | -4.76 | 19.44 | ||||||||||||||||||||||||||||||
Other, Net | 6542.23 | -2340.82 | 3285.01 | -2905.75 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6608.59 | 26155.93 | 15387.54 | 13554.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -240.8 | 5898.37 | 3531.78 | 2225.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6849.4 | 20257.56 | 11855.76 | 11328.31 | ||||||||||||||||||||||||||||||
Minority Interest | 3197.19 | 15.57 | 4.18 | 493.56 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9250.34 | 20246.17 | 12345.15 | 11632.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9250.34 | 20246.17 | 12345.15 | 11632.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9250.34 | 20246.17 | 12345.15 | 11632.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -14.46 | - | 0.864 | 7.27 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9264.8 | 20246.17 | 12344.28 | 11625.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.34 | 16.34 | 16.34 | 16.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 566.12 | 1239 | 755.46 | 711.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 632.75 | 999.49 | 618.7 | 536.34 |
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