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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 43829.06 | 37140.5 | 38768.45 | 31643.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 33911.15 | 26584.61 | 29006.09 | 25863.46 | ||||||||||||||||||||||||||||||
Gross Profit | 9917.91 | 10555.89 | 9762.35 | 5780.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 37920.67 | 28738.2 | 33264.41 | 26541.08 | ||||||||||||||||||||||||||||||
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Operating Income | 5908.4 | 8402.3 | 5504.04 | 5102.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 59.93 | ||||||||||||||||||||||||||||||
Other, Net | 2997.11 | -141.61 | 2781.74 | 3786.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2911.29 | 8543.91 | 2722.3 | 1255.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1124.35 | 2788.34 | 1339.95 | 1604.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1786.94 | 5755.57 | 1382.35 | -348.33 | ||||||||||||||||||||||||||||||
Minority Interest | 15472.19 | 15079.53 | 4654.81 | 4847.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1379.78 | 5314.98 | 1362.96 | -84.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1379.78 | 5314.98 | 1362.96 | -84.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -63.75 | 63.75 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1379.78 | 5314.98 | 1299.21 | -20.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -35.29 | -34.9 | -34.52 | -28.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1415.06 | 5349.89 | 1397.48 | -55.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 97.57 | 97.57 | 97.57 | 89.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 14.5 | 54.83 | 14.32 | -0.573 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 27.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.48 | 31.91 | 17.24 | 15.28 |
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