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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 20696.17 | 28563.03 | 26581.68 | 29988.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6948.73 | 6280.89 | 10193.37 | 9522.4 | ||||||||||||||||||||||||||||||
Gross Profit | 13747.44 | 22282.14 | 16388.31 | 20466.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20034.85 | 22759.69 | 24804.15 | 28046.69 | ||||||||||||||||||||||||||||||
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Operating Income | 661.31 | 5803.34 | 1777.54 | 1941.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -19.84 | 23.86 | -59.8 | - | ||||||||||||||||||||||||||||||
Other, Net | 10.58 | -44.41 | 23.06 | 56.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 670.57 | 5823.89 | 1814.27 | - | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 254.34 | 973.29 | 106.3 | 455.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 416.23 | 4850.6 | 1707.97 | - | ||||||||||||||||||||||||||||||
Minority Interest | 822.73 | 822.73 | 797.1 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 416.23 | 4824.97 | 1661.68 | - | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 416.23 | 4824.97 | 1661.68 | - | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 416.23 | 4824.97 | 1661.68 | 1464.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -8.21 | -2.77 | -20.29 | ||||||||||||||||||||||||||||||
Diluted Net Income | 416.23 | 4833.18 | 1664.45 | 1485.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.61 | 25.61 | 25.61 | 25.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16.25 | 188.42 | 64.89 | 57.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.85 | 140.56 | 43.93 | 47.59 |
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