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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 22361.9 | 17946.92 | 15253.46 | 15287.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13289.16 | 11035.56 | 9802.55 | 9660.52 | ||||||||||||||||||||||||||||||
Gross Profit | 9072.74 | 6911.37 | 5450.9 | 5626.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 18138.2 | 15952.28 | 13802.85 | 10918.97 | ||||||||||||||||||||||||||||||
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Operating Income | 4223.7 | 1994.65 | 1450.6 | 4368.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.121 | -0.241 | -0.047 | -6.8 | ||||||||||||||||||||||||||||||
Other, Net | 2173.63 | 3816.72 | 1063.54 | 3399.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2050.2 | -1821.83 | 387.11 | 975.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2453.46 | -1221.13 | -258.25 | -35.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4503.66 | -600.7 | 645.36 | 1010.66 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4503.66 | -600.7 | 645.36 | 1010.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4503.66 | -600.7 | 645.36 | 1010.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4503.66 | -600.7 | 645.36 | 1010.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.144 | -0.099 | -0.036 | -0.138 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4503.8 | -600.6 | 645.4 | 1010.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3500 | 3500 | 3500 | 3500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.29 | -0.172 | 0.184 | 0.289 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.366 | -0.325 | 0.069 | 0.199 |
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