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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 52329.44 | 50818.42 | 38472.78 | 53485.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 43319.45 | 40212.95 | 36452.09 | 48146.91 | ||||||||||||||||||||||||||||||
Gross Profit | 9009.99 | 10605.47 | 2020.7 | 5338.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 47055.06 | 44749.01 | 39995.28 | 52980.53 | ||||||||||||||||||||||||||||||
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Operating Income | 5274.38 | 6069.41 | -1522.5 | 505.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -58.88 | -174.85 | -190.62 | -6.4 | ||||||||||||||||||||||||||||||
Other, Net | 2050.75 | 931.68 | 514.56 | -305.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3282.52 | 5312.58 | -1846.44 | 817.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 501.35 | 597.01 | -430.88 | 111.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2781.17 | 4715.57 | -1415.56 | 705.73 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2781.17 | 4715.57 | -1415.56 | 705.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2781.17 | 4715.57 | -1415.56 | 705.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2781.17 | 4715.57 | -1415.56 | 705.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 48.33 | -8.21 | -24.89 | -3.16 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2732.84 | 4723.78 | -1390.67 | 708.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.45 | 24.35 | 24.48 | 24.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 111.77 | 193.72 | -57.84 | 29.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 85.41 | 140.85 | -42.28 | 21.27 |
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