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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 46802.08 | 36809.05 | 36274.12 | 31206.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24542.31 | 18153.62 | 17282.71 | 14934.16 | ||||||||||||||||||||||||||||||
Gross Profit | 22259.77 | 18655.43 | 18991.41 | 16272.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 42825.51 | 34383.49 | 33715.33 | 30551.34 | ||||||||||||||||||||||||||||||
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Operating Income | 3976.57 | 2425.56 | 2558.79 | 654.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -130.53 | - | -95.93 | -244.06 | ||||||||||||||||||||||||||||||
Other, Net | 4081.99 | 822.69 | 2949.8 | -2321.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 25.12 | 1602.87 | -295.08 | 3220.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 381.47 | 348.89 | 214.87 | 620.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -356.36 | 1253.97 | -509.95 | 2600.19 | ||||||||||||||||||||||||||||||
Minority Interest | 6597.06 | 6923.93 | 5508.63 | 5623.55 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -26.13 | 1308.68 | -395.03 | 2815.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -26.13 | 1308.68 | -395.03 | 2815.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -26.13 | 1308.68 | -395.03 | 2815.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.23 | -5.97 | 11.32 | -5.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | -23.9 | 1314.65 | -406.35 | 2820.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.9 | 23.9 | 23.9 | 23.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1.09 | 54.75 | -17 | 117.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 61.02 | 44.2 | -0.399 | 53.02 |
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