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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 57766.06 | 35780.4 | 37751.21 | 24773.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 42843.01 | 26250.82 | 25364.23 | 16988.57 | ||||||||||||||||||||||||||||||
Gross Profit | 14923.05 | 9529.58 | 12386.98 | 7784.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 49987.74 | 33074.22 | 31704.52 | 23871.76 | ||||||||||||||||||||||||||||||
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Operating Income | 7778.32 | 2706.18 | 6046.69 | 901.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 82.25 | -290.36 | -31.18 | -479.79 | ||||||||||||||||||||||||||||||
Other, Net | 1335.12 | -1230.26 | -1873.99 | -2105.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6360.95 | 4226.8 | 7951.86 | 3486.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 316.85 | 708.74 | 2589.97 | 1319.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6044.1 | 3518.07 | 5361.88 | 2167.1 | ||||||||||||||||||||||||||||||
Minority Interest | 28807.41 | 30581.22 | 30523.52 | 32946.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7557.29 | 3542.07 | 6654.86 | 2860.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7557.29 | 3542.07 | 6654.86 | 2860.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7557.29 | 3542.07 | 6654.86 | 2860.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 6.29 | -3.93 | 3.86 | -1.9 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7551 | 3546 | 6651 | 2862 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9 | 9 | 9 | 9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 839 | 393.56 | 739 | 317.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 400 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 604.15 | 316.36 | 698.04 | 352.45 |
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