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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 30479.74 | 31734.44 | 23272.55 | 15555.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 23081.73 | 19801.22 | 15138.81 | 10395.64 | ||||||||||||||||||||||||||||||
Gross Profit | 7398 | 11933.21 | 8133.73 | 5160.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 29992.66 | 24808.11 | 18849.63 | 13222.48 | ||||||||||||||||||||||||||||||
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Operating Income | 487.08 | 6926.32 | 4422.92 | 2333.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -204.08 | -1.3 | -0.54 | -10.16 | ||||||||||||||||||||||||||||||
Other, Net | -13013.7 | 693.42 | 292.27 | 457.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13704.86 | 6234.2 | 4131.19 | 1885.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 673.73 | 1692.78 | 1617.17 | 812.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13031.13 | 4541.42 | 2514.02 | 1073.98 | ||||||||||||||||||||||||||||||
Minority Interest | 5668.19 | 3971.56 | 3541.08 | 2425.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12830.48 | 4326.6 | 2388.23 | 1034.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12830.48 | 4326.6 | 2388.23 | 1034.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12830.48 | 4326.6 | 2388.23 | 1034.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12830.48 | 4326.6 | 2388.23 | 1034.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 254.37 | 254.37 | 254.37 | 254.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 50.44 | 17.01 | 9.39 | 4.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 7.86 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 33.26 | 14.48 | 9.66 | 4.5 |
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