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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 132158.11 | 115454.33 | 91578.58 | 108207.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 43161.2 | 40629.62 | 27899.46 | 34891.67 | ||||||||||||||||||||||||||||||
Gross Profit | 88996.91 | 74824.71 | 63679.12 | 73316.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 122229.85 | 109353.69 | 85476.74 | 95047.69 | ||||||||||||||||||||||||||||||
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Operating Income | 9928.26 | 6100.64 | 6101.84 | 13160.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 140.84 | -1520.42 | 2245.49 | 2336.06 | ||||||||||||||||||||||||||||||
Other, Net | -4044.23 | -479.89 | -6975.79 | -8711.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13831.65 | 8100.95 | 10832.14 | 19536.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6230.73 | 872.59 | 1177.77 | 2099.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7600.92 | 7228.36 | 9654.38 | 17437.04 | ||||||||||||||||||||||||||||||
Minority Interest | 2086.15 | 2083.39 | 1979.77 | 1807.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8092.61 | 7285.73 | 9800.69 | 17469.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8092.61 | 7285.73 | 9800.69 | 17469.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8092.61 | 7285.73 | 9800.69 | 17469.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.627 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8093.23 | 7285.73 | 9800.69 | 17469.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.03 | 6.03 | 6.03 | 6.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1342.17 | 1208.28 | 1625.37 | 2897.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1466.49 | 1006.78 | 914.28 | 1788.16 |
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