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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 25725.87 | 17452.6 | 17947.99 | 20506.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 889.21 | 989.65 | 927.54 | 303.29 | ||||||||||||||||||||||||||||||
Gross Profit | 24836.67 | 16462.95 | 17020.45 | 20203.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16583.48 | 13223.46 | 14290.04 | 16188.96 | ||||||||||||||||||||||||||||||
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Operating Income | 9142.39 | 4229.13 | 3657.94 | 4317.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -902.32 | 324.5 | 705.48 | 1626.9 | ||||||||||||||||||||||||||||||
Other, Net | 1516.42 | -1327.46 | -1866.48 | -3806.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8528.29 | 5232.09 | 4818.93 | 6497.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 982.6 | 2046.24 | 54.78 | 224.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7545.69 | 3185.85 | 4764.15 | 6273.07 | ||||||||||||||||||||||||||||||
Minority Interest | 47.25 | 72.01 | 90.92 | 124.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7568.44 | 3204.76 | 4797.67 | 6292.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7568.44 | 3204.76 | 4797.67 | 6292.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7568.44 | 3204.76 | 4797.67 | 6292.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.32 | -6.25 | 0.276 | 4.65 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7567.12 | 3211.01 | 4797.4 | 6288.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.11 | 19.11 | 19.11 | 19.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 395.91 | 167.67 | 251 | 329 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 150 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 309.92 | 176.45 | 135.41 | 161.92 |
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