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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 49753.13 | 44026.37 | 47072.09 | 44448.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 33411.61 | 32552.71 | 31829.68 | 30552.39 | ||||||||||||||||||||||||||||||
Gross Profit | 16341.52 | 11473.66 | 15242.42 | 13896.57 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 37796.65 | 36771.73 | 37615.07 | 34029.67 | ||||||||||||||||||||||||||||||
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Operating Income | 11956.48 | 7254.64 | 9457.02 | 10419.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 75.2 | 2.53 | - | 10.54 | ||||||||||||||||||||||||||||||
Other, Net | 3812.68 | 1031.46 | 694.87 | 697.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8068.61 | 6220.65 | 8762.15 | 9711.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -438.91 | 1034.29 | -1202.7 | 3533.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8507.52 | 5186.37 | 9964.85 | 6178.03 | ||||||||||||||||||||||||||||||
Minority Interest | 1667.72 | 1747.55 | 1757.84 | 1701.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8546.16 | 5196.66 | 9908.35 | 6157.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8546.16 | 5196.66 | 9908.35 | 6157.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8546.16 | 5196.66 | 9908.35 | 6157.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8546.16 | 5196.66 | 9908.35 | 6157.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.77 | 5.77 | 5.77 | 5.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1480.63 | 900 | 1716 | 1066.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1095.29 | 674.85 | 938.65 | 1046.22 |
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