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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 30070.12 | 23642.21 | 19172.58 | 19161.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14781.47 | 9726.28 | 8095.04 | 7980.63 | ||||||||||||||||||||||||||||||
Gross Profit | 15288.66 | 13915.92 | 11077.54 | 11180.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27591.15 | 21550.99 | 17498.36 | 18399.76 | ||||||||||||||||||||||||||||||
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Operating Income | 2478.97 | 2091.22 | 1674.22 | 761.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 99.38 | 93.46 | 91.54 | 148.76 | ||||||||||||||||||||||||||||||
Other, Net | 2213.64 | -28.55 | -2339.69 | -59.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 165.95 | 2026.31 | 3922.37 | 672.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 318.98 | 115.92 | 1222.21 | -4.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -153.03 | 1910.38 | 2700.16 | 677.28 | ||||||||||||||||||||||||||||||
Minority Interest | 12354.49 | 10766.14 | 10126.52 | 9313.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -892.33 | 1447.63 | 2631.24 | 868.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -892.33 | 1447.63 | 2631.24 | 868.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -892.33 | 1447.63 | 2631.24 | 868.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -471.47 | 66.56 | 986.79 | -581.88 | ||||||||||||||||||||||||||||||
Diluted Net Income | -420.86 | 1381.07 | 1644.45 | 1450.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.42 | 16.41 | 16.36 | 16.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -71.87 | 84.14 | 100.5 | 68.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -45.52 | 45.4 | 142.12 | 31.8 |
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