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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 89650.68 | 34285.59 | 45062.26 | 35048.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 73661.91 | 24906.81 | 33751.51 | 26125.1 | ||||||||||||||||||||||||||||||
Gross Profit | 15988.78 | 9378.78 | 11310.75 | 8922.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 85427.19 | 34039.4 | 42879.86 | 35094.67 | ||||||||||||||||||||||||||||||
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Operating Income | 4223.49 | 246.2 | 2182.41 | -46.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -33.28 | - | -8.11 | 8.11 | ||||||||||||||||||||||||||||||
Other, Net | -305.54 | -178.43 | -191.49 | -133.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4562.31 | 424.63 | 2382.01 | 78.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 894.53 | 317.13 | 406.58 | 67.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3667.79 | 107.5 | 1975.43 | 11.07 | ||||||||||||||||||||||||||||||
Minority Interest | 13273.16 | 12189.59 | 12251.35 | 12099.65 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2725.29 | 328.62 | 1954.53 | 197.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2725.29 | 328.62 | 1954.53 | 197.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2725.29 | 328.62 | 1954.53 | 197.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -8.46 | 14.4 | 6.35 | -22.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2733.75 | 314.22 | 1948.18 | 219.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.42 | 31.42 | 31.42 | 31.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 86.73 | 10 | 62 | 6.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 25 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 61.11 | 15.48 | 46.88 | 7.35 |
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