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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 190063.25 | 116453.6 | 152215.96 | 89601.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 122655.16 | 61511.14 | 95140.99 | 50532.57 | ||||||||||||||||||||||||||||||
Gross Profit | 67408.08 | 54942.46 | 57074.97 | 39068.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 172592.52 | 108421.14 | 145137.32 | 95738.92 | ||||||||||||||||||||||||||||||
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Operating Income | 17470.73 | 8032.45 | 7078.64 | -6137.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -84.4 | -18.06 | 12.31 | 15.92 | ||||||||||||||||||||||||||||||
Other, Net | -153.43 | 17.6 | 450.34 | 176.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17708.55 | 8032.91 | 6616 | -6329.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6395.59 | 2335.09 | 2671.58 | -1576.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11312.96 | 5697.82 | 3944.42 | -4753.96 | ||||||||||||||||||||||||||||||
Minority Interest | 30.34 | 33.41 | 34.89 | 35.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11314.94 | 5698.92 | 3944.72 | -4754.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11314.94 | 5698.92 | 3944.72 | -4754.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11314.94 | 5698.92 | 3944.72 | -4754.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.43 | - | -6.17 | 0.74 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11309.51 | 5698.92 | 3950.89 | -4755.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.21 | 16.21 | 16.21 | 16.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 697.79 | 351.62 | 243.39 | -293.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 450 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 686.25 | 310.53 | 254.67 | -244.74 |
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