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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20899.71 | 16429.88 | 19654.4 | 11807.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11174.92 | 4878.81 | 8266.14 | 7451.33 | ||||||||||||||||||||||||||||||
Gross Profit | 9724.79 | 11551.08 | 11388.25 | 4356.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7799.04 | 5328.86 | 20278.53 | -1635.24 | ||||||||||||||||||||||||||||||
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Operating Income | 13100.66 | 11101.02 | -624.13 | 13442.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -36.2 | 36.2 | -2.7 | 2.7 | ||||||||||||||||||||||||||||||
Other, Net | 10963.02 | 1333.08 | -11836.24 | 1963.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2173.84 | 9731.74 | 11214.81 | 11476.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3549.39 | 1405.85 | -284.58 | 937.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5723.23 | 8325.9 | 11499.39 | 10539.04 | ||||||||||||||||||||||||||||||
Minority Interest | 201.75 | 193.81 | 202.43 | 209.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5725.32 | 8331.97 | 11504.16 | 10541.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5725.32 | 8331.97 | 11504.16 | 10541.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5725.32 | 8331.97 | 11504.16 | 10541.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5725.32 | 8331.97 | 11504.16 | 10541.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1802.55 | 1800 | 1800 | 1800 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.18 | 4.63 | 6.39 | 5.86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.753 | 3.38 | 3.9 | 3.99 |
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