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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 23241.95 | 31005.51 | 29647.06 | 23890.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11774.47 | 15225.69 | 14693.83 | 13642.76 | ||||||||||||||||||||||||||||||
Gross Profit | 11467.48 | 15779.82 | 14953.23 | 10247.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21247.44 | 25543.44 | 25503.82 | 25090.8 | ||||||||||||||||||||||||||||||
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Operating Income | 1994.51 | 5462.08 | 4143.25 | -1200.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3621.16 | -701.9 | 60.86 | 586.3 | ||||||||||||||||||||||||||||||
Other, Net | -6662.88 | -1553.61 | -6403.98 | -4465.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5036.22 | 7717.59 | 10486.37 | 2678.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1926.42 | 1353.66 | 1303.21 | 1049.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3109.8 | 6363.93 | 9183.16 | 1628.85 | ||||||||||||||||||||||||||||||
Minority Interest | 36149.48 | 38430.44 | 38111.1 | 37609.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3568.31 | 6035.76 | 8950.61 | 3117.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3568.31 | 6035.76 | 8950.61 | 3117.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3568.31 | 6035.76 | 8950.61 | 3117.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3568.31 | 6035.76 | 8950.61 | 3117.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.41 | 11.41 | 11.41 | 11.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 312.82 | 529.13 | 784.66 | 273.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 850 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 182.44 | 432.45 | 570.24 | 243.52 |
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