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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 8379.53 | 6102.17 | 5977.97 | 6290.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2907.51 | 1477.47 | 2712.59 | 2786.92 | ||||||||||||||||||||||||||||||
Gross Profit | 5472.02 | 4624.69 | 3265.39 | 3503.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4070.42 | 2326.68 | 3605.84 | 3739.09 | ||||||||||||||||||||||||||||||
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Operating Income | 4309.1 | 3775.49 | 2372.13 | 2551.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 233.41 | -699.88 | -699.88 | 699.88 | ||||||||||||||||||||||||||||||
Other, Net | -975.46 | -390.93 | 207.23 | -1827.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5051.16 | 4166.42 | 2164.9 | 3679.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 70.66 | 65.17 | 31.85 | 64.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4980.5 | 4101.25 | 2133.05 | 3614.36 | ||||||||||||||||||||||||||||||
Minority Interest | 9106.88 | 7525.2 | 6726.98 | 6752.34 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3392.47 | 3291.08 | 1739.59 | 3206.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3392.47 | 3291.08 | 1739.59 | 3206.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3392.47 | 3291.08 | 1739.59 | 3206.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3392.47 | 3291.08 | 1739.59 | 3206.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8784.94 | 8894.81 | 8697.94 | 8905.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.386 | 0.37 | 0.2 | 0.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.5 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.172 | 0.202 | 0.19 | 0.163 |
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