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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 41732.1 | 34679.46 | 28652.73 | 18787.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31945.21 | 27034.97 | 22417.45 | 14956.95 | ||||||||||||||||||||||||||||||
Gross Profit | 9786.88 | 7644.48 | 6235.28 | 3830.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 38695.67 | 32340.08 | 27026.86 | 18381.85 | ||||||||||||||||||||||||||||||
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Operating Income | 3036.43 | 2339.38 | 1625.87 | 405.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1139.5 | -611.69 | -726.11 | -567.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4175.93 | 2951.06 | 2351.98 | 972.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1576.38 | 138.19 | 41.88 | 38.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5752.32 | 2812.87 | 2310.1 | 933.84 | ||||||||||||||||||||||||||||||
Minority Interest | 432.6 | 338.36 | 348.72 | 331.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5658.08 | 2823.23 | 2293.15 | 929.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5658.08 | 2823.23 | 2293.15 | 929.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5658.08 | 2823.23 | 2293.15 | 929.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.477 | -17.09 | -8.12 | -7.92 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5657.6 | 2840.32 | 2301.27 | 937.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1064.54 | 1059.82 | 1053.85 | 1052.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.31 | 2.68 | 2.18 | 0.891 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.36 | 1.75 | 1.38 | 0.574 |
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