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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 37666.71 | 20210.75 | 30526.43 | 18450.65 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21979.5 | 10700.9 | 14943.22 | 10339.11 | ||||||||||||||||||||||||||||||
Gross Profit | 15687.21 | 9509.85 | 15583.21 | 8111.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 29186.32 | 16505.73 | 21160.81 | 16901.76 | ||||||||||||||||||||||||||||||
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Operating Income | 8480.39 | 3705.03 | 9365.62 | 1548.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 63.91 | -29.58 | 29.93 | 136.92 | ||||||||||||||||||||||||||||||
Other, Net | -946.97 | -771.58 | -255.04 | -1456.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9363.45 | 4506.18 | 9590.72 | 2868.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2023.31 | 633.99 | 2015.2 | 572.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7340.14 | 3872.19 | 7575.53 | 2296.12 | ||||||||||||||||||||||||||||||
Minority Interest | 3955.57 | 3929.56 | 3963.59 | 3872.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7314.13 | 3906.22 | 7553.1 | 2313.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7314.13 | 3906.22 | 7553.1 | 2313.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7314.13 | 3906.22 | 7553.1 | 2313.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.92 | 4.78 | -10.6 | 3.9 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7312.21 | 3901.43 | 7563.71 | 2309.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.54 | 12.54 | 12.54 | 12.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 582.91 | 311 | 602.12 | 184.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 481.13 | 228.69 | 474.57 | 137.45 |
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