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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 55315.81 | 57552.01 | 57796.73 | 62820.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 246.03 | - | - | - | ||||||||||||||||||||||||||||||
Gross Profit | 55069.78 | 57552.01 | 57796.73 | 62820.57 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 52771.22 | 52113.39 | 50166.83 | 53188.22 | ||||||||||||||||||||||||||||||
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Operating Income | 2544.59 | 5438.63 | 7629.9 | 9632.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -854.27 | -40.14 | -40.02 | -90.59 | ||||||||||||||||||||||||||||||
Other, Net | 1751.33 | 1262.07 | 1660.55 | 1765.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1647.53 | 4216.7 | 6009.37 | 7957.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -743.15 | 989.41 | 2132.63 | 2115.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2390.69 | 3227.29 | 3876.74 | 5842.11 | ||||||||||||||||||||||||||||||
Minority Interest | 1573.21 | 1316.17 | 1351.97 | 1543.5 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2247.43 | 3261.63 | 3767.69 | 5719.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2247.43 | 3261.63 | 3767.69 | 5719.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2247.43 | 3261.63 | 3767.69 | 5719.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.994 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2246.44 | 3261.63 | 3767.69 | 5719.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.36 | 8.32 | 8.31 | 8.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 268.85 | 392 | 453.19 | 687.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1000 | 1000 | 1000 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 196.71 | 323.88 | 441.66 | 589.63 |
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