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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 54229.79 | 50424.62 | 60705.54 | 46766.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 37359.01 | 37751.3 | 44869.75 | 31202.37 | ||||||||||||||||||||||||||||||
Gross Profit | 16870.77 | 12673.32 | 15835.8 | 15563.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 51962.92 | 49971.9 | 57408.2 | 43556.26 | ||||||||||||||||||||||||||||||
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Operating Income | 2266.87 | 452.72 | 3297.35 | 3210.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 180.11 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1578.92 | -19.84 | 776.59 | 135.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 507.84 | 472.56 | 2520.76 | 3074.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 149.06 | 358.88 | -17 | 34.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 358.78 | 113.67 | 2537.75 | 3040.89 | ||||||||||||||||||||||||||||||
Minority Interest | -0.076 | -0.238 | 0.304 | 0.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 358.61 | 114.24 | 2537.92 | 3040.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 358.61 | 114.24 | 2537.92 | 3040.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 358.61 | 114.24 | 2537.92 | 3040.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -8.61 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 367.22 | 114.24 | 2537.92 | 3040.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20 | 20 | 20 | 20 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 17.93 | 5.71 | 126.9 | 152.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 9.92 | 14.8 | 78.78 | 96.08 |
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