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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 18810.57 | 12729.5 | 7057.6 | 6931.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6378.79 | 3252.96 | 3174.67 | 2330.66 | ||||||||||||||||||||||||||||||
Gross Profit | 12431.78 | 9476.54 | 3882.93 | 4601.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14262.73 | 9972.56 | 9901.57 | 9022.96 | ||||||||||||||||||||||||||||||
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Operating Income | 4547.84 | 2756.93 | -2843.97 | -2091.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -49.48 | ||||||||||||||||||||||||||||||
Other, Net | 373.53 | -497.93 | -526.68 | -213.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4174.31 | 3254.86 | -2317.29 | -1827.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 33.95 | -60.88 | -102.94 | 35.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4140.36 | 3315.74 | -2214.35 | -1863.16 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4140.36 | 3315.74 | -2214.35 | -1863.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4140.36 | 3315.74 | -2214.35 | -1863.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4140.36 | 3315.74 | -2214.35 | -1863.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.86 | 1.67 | 4.78 | -3.59 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4143.22 | 3314.06 | -2219.13 | -1859.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.27 | 9.31 | 9.36 | 9.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 446.8 | 356 | -237.04 | -200.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 281.54 | 218.53 | -154.7 | -119.47 |
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