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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 15541.19 | 15556.48 | 18225.68 | 15596.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12269.64 | 11478.45 | 13832.46 | 12571.42 | ||||||||||||||||||||||||||||||
Gross Profit | 3271.54 | 4078.03 | 4393.22 | 3025.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14872.65 | 14065.85 | 16145.84 | 14822.35 | ||||||||||||||||||||||||||||||
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Operating Income | 668.54 | 1490.63 | 2079.84 | 774.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -8.39 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 193.15 | -1073.41 | 165.75 | -401.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 2564.04 | 1914.09 | 1175.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -906.99 | 944.01 | -175.63 | 178.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1390.77 | 1620.03 | 2089.73 | 997.49 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1390.77 | 1620.03 | 2089.73 | 997.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1390.77 | 1620.03 | 2089.73 | 997.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1390.77 | 1620.03 | 2089.73 | 997.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.05 | - | 10.95 | -7.38 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1389.72 | 1620.03 | 2078.77 | 1004.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.69 | 10.69 | 10.69 | 10.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 129.7 | 151.54 | 194.46 | 93.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 80 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 28.77 | 149.91 | 111.91 | 68.75 |
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