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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 28070.49 | 37431.07 | 33816.48 | 27154.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17880.09 | 25328.49 | 22781.9 | 20252.07 | ||||||||||||||||||||||||||||||
Gross Profit | 10190.4 | 12102.59 | 11034.58 | 6902.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 18821.87 | 26759.01 | 25596.35 | 21779.86 | ||||||||||||||||||||||||||||||
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Operating Income | 9248.62 | 10672.06 | 8220.13 | 5374.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -314.21 | - | ||||||||||||||||||||||||||||||
Other, Net | 2940.41 | 3266.88 | 2676.94 | 2572.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6308.21 | 7405.18 | 5857.4 | 2801.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 864.19 | 524.94 | 808.76 | 484.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5444.02 | 6880.24 | 5048.64 | 2316.77 | ||||||||||||||||||||||||||||||
Minority Interest | 19752.55 | 18570.44 | 16209.73 | 14168.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3690.65 | 4519.53 | 3034.73 | 1947.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3690.65 | 4519.53 | 3034.73 | 1947.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3690.65 | 4519.53 | 3034.73 | 1947.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3690.65 | 4519.53 | 3034.73 | 1947.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.69 | 21.69 | 21.69 | 21.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 170.16 | 208.37 | 139.92 | 89.77 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 10 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 100.94 | 104.54 | 86.27 | 63.68 |
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