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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 88814.66 | 84105.92 | 74694.47 | 47886.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 44593.66 | 44246.94 | 39667.51 | 27254.11 | ||||||||||||||||||||||||||||||
Gross Profit | 44221 | 39858.98 | 35026.96 | 20632.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 70155.02 | 69728.27 | 63171.77 | 47147.21 | ||||||||||||||||||||||||||||||
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Operating Income | 18659.64 | 14377.65 | 11522.7 | 739.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -340.48 | - | -117.98 | 180.75 | ||||||||||||||||||||||||||||||
Other, Net | 2281.17 | 1863.82 | 1018.17 | -1106.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16718.96 | 12513.84 | 10622.51 | 1664.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3601.73 | 3109.01 | 2918.3 | 200.71 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13117.23 | 9404.82 | 7704.21 | 1464.2 | ||||||||||||||||||||||||||||||
Minority Interest | 30163.72 | 30170.99 | 28528.9 | 25883.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13271.2 | 7933.23 | 5085.53 | 978.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13271.2 | 7933.23 | 5085.53 | 978.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13271.2 | 7933.23 | 5085.53 | 978.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.62 | - | -16.71 | 10.16 | ||||||||||||||||||||||||||||||
Diluted Net Income | 13269.57 | 7933.23 | 5102.24 | 968.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.79 | 34.05 | 33.92 | 32.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 370.75 | 233 | 149.93 | 29.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 329.1 | 186.49 | 120.51 | 12.58 |
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