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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 42961.74 | 34236.69 | 23434.21 | 43422.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 32706.78 | 28091.42 | 20955.04 | 38453.1 | ||||||||||||||||||||||||||||||
Gross Profit | 10254.96 | 6145.27 | 2479.17 | 4969.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36879.79 | 31779.32 | 24501.94 | 41987.8 | ||||||||||||||||||||||||||||||
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Operating Income | 6081.95 | 2457.37 | -1067.73 | 1435.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -20.54 | - | -44.52 | 0.409 | ||||||||||||||||||||||||||||||
Other, Net | 993.92 | 471.89 | 509.95 | 344 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5108.57 | 1985.48 | -1533.16 | 1090.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18.04 | 384.15 | 121.16 | 427.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5090.53 | 1601.33 | -1654.32 | 663.61 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5090.53 | 1601.33 | -1654.32 | 663.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5090.53 | 1601.33 | -1654.32 | 663.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5090.53 | 1601.33 | -1654.32 | 663.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.47 | -3.23 | 8.23 | -3.34 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5093.99 | 1604.56 | -1662.56 | 666.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.67 | 9.67 | 9.67 | 9.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 526.64 | 165.67 | -172 | 68.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 331.65 | 128.38 | -96.25 | 70.5 |
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