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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 119535.55 | 126696.89 | 82403.08 | 82976.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 54179.49 | 99.82 | 121.69 | 65.52 | ||||||||||||||||||||||||||||||
Gross Profit | 65356.06 | 126597.06 | 82281.39 | 82910.57 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 108298.16 | 113016.23 | 78240.05 | 77378.7 | ||||||||||||||||||||||||||||||
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Operating Income | 11237.39 | 13680.66 | 4163.03 | 5597.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 640.52 | 55.5 | -101.55 | 118.75 | ||||||||||||||||||||||||||||||
Other, Net | -8132.3 | -2676.66 | -8493.45 | -4036.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18729.16 | 16301.81 | 12758.03 | 9515.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5039.59 | 277.94 | -7026.98 | 179.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13689.58 | 16023.88 | 19785.01 | 9335.33 | ||||||||||||||||||||||||||||||
Minority Interest | -11054.18 | -13487.68 | -15539.23 | -23133.43 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11142.76 | 14140.63 | 13645.44 | 7876.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 23.27 | 43.24 | 42.7 | 113.76 | ||||||||||||||||||||||||||||||
Net Income | 11166.03 | 14183.88 | 13688.14 | 7990.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -23.27 | -43.24 | -42.7 | -113.76 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11142.76 | 14140.63 | 13645.44 | 7876.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 50.36 | 26.08 | 24.46 | 123.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11115.66 | 14157.8 | 13663.68 | 7867.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.49 | 15.49 | 15.49 | 15.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 717.61 | 912.89 | 880.92 | 507.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5000 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 508.31 | 539 | -151.84 | 284.92 |
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