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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 9877.5 | 9877.5 | 9471.5 | 9471.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4251.5 | 1896 | 3536.5 | 3536.5 | ||||||||||||||||||||||||||||||
Gross Profit | 5626 | 5626 | 5935 | 5935 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7972.5 | 7972.5 | 6484.5 | 6484.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 1905 | 1905 | 2987 | 2987 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 271 | 271 | -5.5 | -5.5 | ||||||||||||||||||||||||||||||
Other, Net | -2554 | -2554 | -1786.5 | -1786.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4188 | 4188 | 4779 | 4779 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 679 | 679 | 936.5 | 936.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3509 | 3509 | 3842.5 | 3842.5 | ||||||||||||||||||||||||||||||
Minority Interest | 14160 | 14160 | 13497 | 13497 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2693.5 | 2693.5 | 2952.5 | 2952.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2693.5 | 2693.5 | 2952.5 | 2952.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2693.5 | 2693.5 | 2952.5 | 2952.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.04 | 0.04 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2693.46 | 2693.46 | 2952.4 | 2952.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 242 | 242 | 242 | 242 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 11.13 | 11.13 | 12.2 | 12.2 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5.05 | 5.05 | 5.72 | 5.72 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.74 | 6.74 | 8.68 | 8.68 |
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