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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 21445.3 | 11154.72 | 13042.94 | 8246.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10132.29 | 5993.14 | 5831.91 | 5059.06 | ||||||||||||||||||||||||||||||
Gross Profit | 11313 | 5161.58 | 7211.03 | 3187.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16167.02 | 11377.86 | 10657.99 | 10773.78 | ||||||||||||||||||||||||||||||
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Operating Income | 5278.28 | -223.14 | 2384.95 | -2527.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 245.51 | 3353.34 | -53.22 | 3397.57 | ||||||||||||||||||||||||||||||
Other, Net | 944.01 | -6589.88 | 11.88 | -7488.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4088.76 | 3013.4 | 2426.29 | 1563.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 710.15 | 36.1 | 582.98 | -659.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3378.61 | 2977.3 | 1843.32 | 2223.18 | ||||||||||||||||||||||||||||||
Minority Interest | 14536.62 | 7828.96 | 7919.92 | 7528.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3673.76 | 2970.25 | 1419.27 | 2355.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3673.76 | 2970.25 | 1419.27 | 2355.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3673.76 | 2970.25 | 1419.27 | 2355.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 19.82 | 17.01 | -39.56 | 7.4 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3653.94 | 2953.24 | 1458.84 | 2348.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 71.16 | 71.96 | 71.96 | 71.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 51.35 | 41.04 | 19.72 | 32.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 28 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 37.49 | -2.96 | 15.6 | -14.48 |
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