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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 11780 | 10741.01 | 12538.64 | 12834.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | -13219.62 | 7518.17 | 7992.82 | 8059.2 | ||||||||||||||||||||||||||||||
Gross Profit | 24999.62 | 3222.84 | 4545.81 | 4775.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8782.3 | 7518.17 | 7992.82 | 8073.4 | ||||||||||||||||||||||||||||||
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Operating Income | 2997.71 | 3222.84 | 4545.81 | 4761.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -62.05 | - | 356.64 | - | ||||||||||||||||||||||||||||||
Other, Net | 1853.49 | 1367.47 | 743.37 | 1786.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1206.27 | 1855.37 | 3445.81 | 2974.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -47.77 | 4.05 | 3.91 | 0.515 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1254.04 | 1851.32 | 3441.9 | 2974.17 | ||||||||||||||||||||||||||||||
Minority Interest | -120.27 | -123.24 | -115.79 | -124.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1250.17 | 1858.78 | 3433.56 | 2984.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1250.17 | 1858.78 | 3433.56 | 2984.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1250.17 | 1858.78 | 3433.56 | 2984.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.769 | -1.06 | 2.44 | -1.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1249.4 | 1859.83 | 3431.12 | 2985.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11485.76 | 10940.19 | 10892.44 | 10897.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.109 | 0.17 | 0.315 | 0.274 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.069 | 0.107 | 0.176 | 0.172 |
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