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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 12128.77 | 11950.98 | 12556.51 | 25004.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5896.82 | 8702.71 | 10598.5 | 12256.56 | ||||||||||||||||||||||||||||||
Gross Profit | 6231.95 | 3248.26 | 1958.01 | 12747.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8448.04 | 9982.23 | 11515.44 | 15308.92 | ||||||||||||||||||||||||||||||
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Operating Income | 3680.74 | 1968.75 | 1041.07 | 9695.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -358.64 | 2.42 | 10.81 | -1.15 | ||||||||||||||||||||||||||||||
Other, Net | 2975.33 | 2763.09 | 520.52 | 4338.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1064.05 | -796.75 | 509.75 | 5357.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1598.1 | 329.05 | -1371.26 | 2632.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2662.16 | -1125.8 | 1881.01 | 2724.88 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2662.16 | -1125.8 | 1881.01 | 2724.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2662.16 | -1125.8 | 1881.01 | 2724.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2662.16 | -1125.8 | 1881.01 | 2724.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 906.08 | -450.91 | -439.73 | -11.19 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1756.08 | -674.89 | 2320.74 | 2736.07 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.05 | 18.19 | 18.49 | 17.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 103 | -66.03 | 110.32 | 153 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 52.15 | -27.46 | 19.95 | 187.28 |
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