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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 89157.12 | 72807.78 | 87467.92 | 77122.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 39311.86 | 33588.98 | 38185.19 | 35912.79 | ||||||||||||||||||||||||||||||
Gross Profit | 49845.26 | 39218.8 | 49282.74 | 41209.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 81131.52 | 67917.48 | 74095.92 | 68516.17 | ||||||||||||||||||||||||||||||
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Operating Income | 8025.61 | 4890.3 | 13372.01 | 8605.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3801.58 | - | - | 484.27 | ||||||||||||||||||||||||||||||
Other, Net | -4160.59 | -1945.49 | 392.24 | -255.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8384.62 | 6835.79 | 12979.77 | 8377.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -65.94 | 2011.84 | 3487.95 | 2300.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8450.55 | 4823.95 | 9491.82 | 6076.22 | ||||||||||||||||||||||||||||||
Minority Interest | 438.29 | 427.4 | 409.26 | 440.13 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8439.66 | 4805.88 | 9522.72 | 6091.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8439.66 | 4805.88 | 9522.72 | 6091.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8439.66 | 4805.88 | 9522.72 | 6091.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8439.66 | 4805.88 | 9522.72 | 6091.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 258.47 | 257.5 | 258.47 | 258.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 32.65 | 18.66 | 36.84 | 23.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 15.5 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.25 | 16.52 | 31.51 | 19.15 |
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