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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 45472.74 | 47038.56 | 42737.05 | 28453.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28395.35 | 28840.2 | 26806.75 | 22210.67 | ||||||||||||||||||||||||||||||
Gross Profit | 17077.4 | 18198.37 | 15930.3 | 6243.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 33768.48 | 34863.7 | 33782.27 | 28368.04 | ||||||||||||||||||||||||||||||
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Operating Income | 11704.27 | 12174.86 | 8954.78 | 85.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2386.41 | 618.7 | 2790.45 | -8.96 | ||||||||||||||||||||||||||||||
Other, Net | 4219.33 | -2429.4 | -7239.19 | -4369.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9871.34 | 13985.56 | 13403.53 | 4463.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 544.36 | 3312.14 | 1481.32 | 582.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9326.98 | 10673.42 | 11922.2 | 3881.45 | ||||||||||||||||||||||||||||||
Minority Interest | 96.99 | 97.36 | 97.7 | 98.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9327.35 | 10673.75 | 11922.54 | 3881.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9327.35 | 10673.75 | 11922.54 | 3881.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9327.35 | 10673.75 | 11922.54 | 3881.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.15 | 7.44 | 4.53 | -10.83 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9328.5 | 10666.31 | 11918.01 | 3892.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.55 | 24.58 | 24.62 | 24.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 379.99 | 434 | 484.14 | 157.62 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 312.13 | 339.94 | 269.47 | 113.53 |
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