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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 64858.04 | 25752.44 | 47202.64 | 28604.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 54253.27 | 22246.99 | 42800.76 | 24866.31 | ||||||||||||||||||||||||||||||
Gross Profit | 10604.77 | 3505.45 | 4401.88 | 3737.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 58108.9 | 24810.41 | 45234.04 | 27241.16 | ||||||||||||||||||||||||||||||
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Operating Income | 6749.14 | 942.04 | 1968.59 | 1363.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 195.48 | - | -40.5 | 32.48 | ||||||||||||||||||||||||||||||
Other, Net | -1938.74 | -516.99 | -227.97 | -350.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8492.4 | 1459.03 | 2237.06 | 1680.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1171.32 | 236.84 | 442.69 | 313.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7321.09 | 1222.19 | 1794.37 | 1367.33 | ||||||||||||||||||||||||||||||
Minority Interest | 2213.01 | 2225.39 | 3019.51 | 2733.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7246.86 | 1190.69 | 1508.66 | 1443.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7246.86 | 1190.69 | 1508.66 | 1443.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7246.86 | 1190.69 | 1508.66 | 1443.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.627 | -7.65 | 4.75 | 3.53 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7247.49 | 1198.34 | 1503.91 | 1439.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.28 | 15.36 | 15.36 | 15.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 474.18 | 77.5 | 97.9 | 92.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 334.45 | 57.3 | 74.06 | 70.72 |
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