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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 60687.9 | 68132.88 | 80565.85 | 78700.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 44410.75 | 45644.46 | 55707.61 | 55769.58 | ||||||||||||||||||||||||||||||
Gross Profit | 16277.15 | 22488.42 | 24858.25 | 22930.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 50859.98 | 50665.16 | 60894.06 | 60895.77 | ||||||||||||||||||||||||||||||
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Operating Income | 9827.92 | 17467.72 | 19671.79 | 17804.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2.04 | 11.38 | -0.003 | -0.212 | ||||||||||||||||||||||||||||||
Other, Net | 3851.79 | -2518.44 | -655.41 | -2702.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5978.17 | 19974.78 | 20327.21 | 20507.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 30.13 | 4220.9 | 4293.38 | 4393.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5948.04 | 15753.88 | 16033.83 | 16114.01 | ||||||||||||||||||||||||||||||
Minority Interest | - | -255.97 | -255.56 | -255.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5942.04 | 15754.29 | 16034.31 | 16119.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5942.04 | 15754.29 | 16034.31 | 16119.11 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5942.04 | 15754.29 | 16034.31 | 16119.11 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 7.19 | 2.8 | -14.37 | 4.38 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5934.85 | 15751.49 | 16048.69 | 16114.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.52 | 16.51 | 16.51 | 16.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 359.25 | 954 | 971.13 | 976 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 225.88 | 755.71 | 769.49 | 776.61 |
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