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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 56682.17 | 56682.17 | 44579.86 | 44579.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 46183.31 | 46183.31 | 34502.32 | 34502.32 | ||||||||||||||||||||||||||||||
Gross Profit | 10498.86 | 10498.86 | 10077.54 | 10077.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 48221.85 | 48221.85 | 36008.84 | 36008.84 | ||||||||||||||||||||||||||||||
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Operating Income | 8460.32 | 8460.32 | 8571.02 | 8571.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 70.63 | 70.63 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2262.88 | -2262.88 | -1336.57 | -1336.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10652.58 | 10652.58 | 9907.59 | 9907.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4234.96 | 4234.96 | 2801.88 | 2801.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6417.62 | 6417.62 | 7105.7 | 7105.7 | ||||||||||||||||||||||||||||||
Minority Interest | 19893.88 | 19893.88 | 19885.45 | 19885.45 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6060.03 | 6060.03 | 6744.89 | 6744.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6060.03 | 6060.03 | 6744.89 | 6744.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6060.03 | 6060.03 | 6744.89 | 6744.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -13.78 | -13.78 | 13.78 | 13.78 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6073.81 | 6073.81 | 6731.1 | 6731.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10944.88 | 10944.88 | 10944.88 | 10944.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.554 | 0.554 | 0.615 | 0.615 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.201 | 0.201 | 0.162 | 0.162 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.497 | 0.497 | 0.467 | 0.467 |
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