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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 39502.56 | 14855.24 | 25445.6 | 14913.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14237.86 | 6146.87 | 10396.92 | 6171.99 | ||||||||||||||||||||||||||||||
Gross Profit | 25264.7 | 8708.38 | 15048.67 | 8741.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25504.51 | 13921.11 | 16903.33 | 11416.99 | ||||||||||||||||||||||||||||||
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Operating Income | 13998.06 | 934.13 | 8542.27 | 3496.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 8347.3 | 6321.29 | -2412.61 | 5923.3 | ||||||||||||||||||||||||||||||
Other, Net | -17720.83 | -13788.94 | 3961.31 | -12586.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 23371.58 | 8401.78 | 6993.57 | 10159.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2750.9 | 742.28 | 1314.61 | 1422.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20620.69 | 7659.5 | 5678.97 | 8737.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20620.69 | 7659.5 | 5678.97 | 8737.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20620.69 | 7659.5 | 5678.97 | 8737.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 11.33 | -11.33 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20620.69 | 7670.82 | 5667.64 | 8737.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.73 | -11.63 | 17.42 | -3.56 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20626.41 | 7671.12 | 5661.55 | 8740.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.57 | 20.79 | 20.38 | 20.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 955.94 | 368.99 | 277.81 | 428.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 600 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 435.31 | 62.55 | 288.47 | 129.94 |
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