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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 46565.16 | 17836.98 | 15769.11 | 13285.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2528.02 | 11161.73 | -699.39 | -5291 | ||||||||||||||||||||||||||||||
Gross Profit | 44037.14 | 6675.25 | 16468.51 | 18576.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 26970.34 | 11161.73 | 8468.37 | 7356.05 | ||||||||||||||||||||||||||||||
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Operating Income | 19594.82 | 6675.25 | 7300.75 | 5929.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -4665.68 | -629.4 | -540.51 | -566.37 | ||||||||||||||||||||||||||||||
Other, Net | 11549.55 | 1232.9 | -3243.69 | 1277.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12710.95 | 6071.75 | 11084.95 | 5218.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2882.79 | 1748.36 | 1841.93 | 1017.99 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9828.16 | 4323.39 | 9243.02 | 4200.2 | ||||||||||||||||||||||||||||||
Minority Interest | 222.28 | 137.68 | 148.35 | 173.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9825.53 | 4320.73 | 9240.34 | 4197.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9825.53 | 4320.73 | 9240.34 | 4197.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9825.53 | 4320.73 | 9240.34 | 4197.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.13 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 9816.39 | 4320.73 | 9240.34 | 4197.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.57 | 36.62 | 36.57 | 36.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 268.42 | 118 | 252.67 | 114.77 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 250 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 296.89 | 114.31 | 198.6 | 98.78 |
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