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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 111840.79 | 101471.17 | 104878.44 | 83077.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 93651.95 | 86910.41 | 93188.59 | 71241 | ||||||||||||||||||||||||||||||
Gross Profit | 18188.84 | 14560.76 | 11689.85 | 11836.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 99774.06 | 91939.56 | 100148.63 | 76990.52 | ||||||||||||||||||||||||||||||
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Operating Income | 12066.74 | 9531.61 | 4729.81 | 6087.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 319.78 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 775.76 | -1357.13 | -1419.8 | -1427.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10971.19 | 10888.74 | 6149.61 | 7514.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6300.44 | 1889.12 | 456.83 | -759.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4670.75 | 8999.62 | 5692.79 | 8273.91 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4670.75 | 8999.62 | 5692.79 | 8273.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4670.75 | 8999.62 | 5692.79 | 8273.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4670.75 | 8999.62 | 5692.79 | 8273.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4670.75 | 8999.62 | 5692.79 | 8273.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.76 | 6.87 | 6.6 | 6.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 691.3 | 1310 | 862.64 | 1209.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 985.3 | 990.61 | 582.41 | 686.34 |
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