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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 15017.22 | 9753.72 | 13672.86 | 14527.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9364.34 | 7718.84 | 11177.49 | 12036.45 | ||||||||||||||||||||||||||||||
Gross Profit | 5652.88 | 2034.89 | 2495.37 | 2491.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11033.74 | 9971.4 | 12703.21 | 13969.89 | ||||||||||||||||||||||||||||||
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Operating Income | 3983.47 | -217.68 | 969.65 | 557.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3.28 | -81.1 | -51.59 | -49.53 | ||||||||||||||||||||||||||||||
Other, Net | -518.69 | -20.63 | 221.05 | -99.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4505.45 | -115.96 | 800.19 | 706.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1812.67 | -98.04 | 138.78 | -9.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6318.12 | -17.92 | 661.41 | 715.87 | ||||||||||||||||||||||||||||||
Minority Interest | 33166.02 | 29979.13 | 29907.34 | 29759.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3134.33 | -93.2 | 513.73 | 285.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3134.33 | -93.2 | 513.73 | 285.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3134.33 | -93.2 | 513.73 | 285.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3134.33 | -93.2 | 513.73 | 285.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.72 | 30.73 | 30.73 | 30.73 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 102.03 | -3.03 | 16.72 | 9.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -11.91 | -3.16 | 12.52 | 1.39 |
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