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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 62175.89 | 25915.7 | 20395.03 | 28884.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 40312.04 | 16299.97 | 15488.33 | 18584.46 | ||||||||||||||||||||||||||||||
Gross Profit | 21863.85 | 9615.73 | 4906.7 | 10299.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 54027.77 | 24132.14 | 22772.89 | 26156.65 | ||||||||||||||||||||||||||||||
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Operating Income | 8148.12 | 1783.55 | -2377.86 | 2727.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 53.69 | 46.27 | 68.91 | -37.83 | ||||||||||||||||||||||||||||||
Other, Net | -155.9 | -800.35 | -557.88 | -1604.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8250.32 | 2537.64 | -1888.89 | 4369.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1154.66 | 216.92 | 203.09 | 852.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7095.67 | 2320.72 | -2091.98 | 3517.08 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7095.67 | 2320.72 | -2091.98 | 3517.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7095.67 | 2320.72 | -2091.98 | 3517.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7095.67 | 2320.72 | -2091.98 | 3517.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4.3 | 9.15 | -9.47 | -2.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7091.36 | 2311.57 | -2082.51 | 3519.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.6 | 7.6 | 7.6 | 7.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 932.57 | 304 | -275.1 | 468.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 350 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 680.4 | 204.78 | -160.91 | 364.26 |
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