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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 83832.94 | 80163.4 | 65241.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 69483.82 | 68320.5 | 62533.61 | 45885.44 | ||||||||||||||||||||||||||||||
Gross Profit | - | 15512.44 | 17629.79 | 19356.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 91750.74 | 81616.37 | 76809.59 | 60763.09 | ||||||||||||||||||||||||||||||
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Operating Income | - | 2216.57 | 3353.81 | 4478.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -12580.66 | 1297.1 | -451.04 | -859.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11175.01 | 919.47 | 3804.85 | 5338.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2181.3 | -112.22 | 550.72 | 1522.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 1031.69 | 3254.13 | 3816.39 | ||||||||||||||||||||||||||||||
Minority Interest | -10.57 | -109.66 | -119.95 | -98.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 1021.4 | 3275.91 | 3851.97 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 1021.4 | 3275.91 | 3851.97 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -72.59 | 72.59 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 948.81 | 3348.5 | 3851.97 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 72.59 | -72.59 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 948.81 | 3348.5 | 3851.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2031.53 | 2031.49 | 2031.46 | 2031.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.38 | 0.467 | 1.65 | 1.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 3.5 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.39 | 0.278 | 1.18 | 1.66 |
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