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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 66640.82 | 76947.74 | 51585.8 | 58504.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 35991.83 | 42585.22 | 28512.4 | 31841.4 | ||||||||||||||||||||||||||||||
Gross Profit | 30648.99 | 34362.52 | 23073.39 | 26663.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 53291.04 | 55993.17 | 40415.56 | 42807.72 | ||||||||||||||||||||||||||||||
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Operating Income | 13349.78 | 20954.57 | 11170.24 | 15696.99 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 80.58 | 403.58 | 28.83 | 169.37 | ||||||||||||||||||||||||||||||
Other, Net | 2235.3 | 887.29 | 1533.57 | 605.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11033.9 | 19663.7 | 9607.84 | 14922.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5834.39 | 3086.33 | 358.52 | 3398.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5199.5 | 16577.37 | 9249.31 | 11523.48 | ||||||||||||||||||||||||||||||
Minority Interest | 1330.76 | 1335.25 | 1273.58 | 1227.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5198.79 | 16515.7 | 9202.81 | 11485.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5198.79 | 16515.7 | 9202.81 | 11485.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5198.79 | 16515.7 | 9202.81 | 11485.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5198.79 | 16515.7 | 9202.81 | 11485.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2710 | 2710 | 2710 | 2710 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.92 | 6.09 | 3.4 | 4.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.53 | 4.42 | 2.19 | 3.39 |
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