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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 29248.49 | 22724.16 | 25198.24 | 27843.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22409.17 | 19324.9 | 20715.69 | 22784.9 | ||||||||||||||||||||||||||||||
Gross Profit | 6839.33 | 3399.26 | 4482.55 | 5058.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25624.91 | 22041.11 | 23722.09 | 25975.55 | ||||||||||||||||||||||||||||||
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Operating Income | 3623.58 | 683.05 | 1476.15 | 1868.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 115 | 1.36 | 5.38 | 38.49 | ||||||||||||||||||||||||||||||
Other, Net | -2355.47 | 152.88 | 21.41 | 126.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5864.05 | 528.81 | 1449.37 | 1703.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1286.77 | 81.61 | 226.88 | 374.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7150.82 | 447.2 | 1222.49 | 1329.16 | ||||||||||||||||||||||||||||||
Minority Interest | - | -85.23 | -85.25 | -85.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7150.84 | 447.18 | 1222.48 | 1329.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7150.84 | 447.18 | 1222.48 | 1329.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7150.84 | 447.18 | 1222.48 | 1329.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 7150.84 | 447.18 | 1222.48 | 1329.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.39 | 35.39 | 35.39 | 35.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 202.04 | 12.63 | 34.54 | 37.55 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 42 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 101.68 | 9.31 | 25.5 | 29.4 |
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