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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 57609.04 | 53279.74 | 56110.7 | 50229.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 36964.5 | 35526.49 | 41703.13 | 38221.88 | ||||||||||||||||||||||||||||||
Gross Profit | 20644.55 | 17753.25 | 14407.58 | 12008.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 49119.88 | 46811.43 | 53237.33 | 50291.04 | ||||||||||||||||||||||||||||||
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Operating Income | 8489.16 | 6468.31 | 2873.38 | -61.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 970.32 | - | -21.2 | 433.27 | ||||||||||||||||||||||||||||||
Other, Net | -4012.92 | 2006.96 | -1486.1 | -5682.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11531.77 | 4461.35 | 4380.68 | 5188 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1317.15 | 460.81 | 932.79 | 492.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10214.62 | 4000.54 | 3447.89 | 4695.16 | ||||||||||||||||||||||||||||||
Minority Interest | 126.21 | 250.47 | 244.21 | 235.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10365.89 | 3994.78 | 3442.37 | 4688.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10365.89 | 3994.78 | 3442.37 | 4688.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10365.89 | 3994.78 | 3442.37 | 4688.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10365.89 | 3994.78 | 3442.37 | 4688.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.81 | 50.61 | 50.61 | 50.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 204.03 | 78.94 | 68.02 | 92.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 132.39 | 54.99 | 52.69 | 59.51 |
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