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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 11319 | 11319 | 12302.5 | 12302.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5433 | 5433 | 5626 | 5626 | ||||||||||||||||||||||||||||||
Gross Profit | 5886 | 5886 | 6676.5 | 6676.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8886.5 | 8886.5 | 8772 | 8772 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 2432.5 | 2432.5 | 3530.5 | 3530.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1038.5 | 1038.5 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2585 | -2585 | -2653.5 | -2653.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3979 | 3979 | 6184 | 6184 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 467.5 | 467.5 | 933.5 | 933.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3511.5 | 3511.5 | 5250.5 | 5250.5 | ||||||||||||||||||||||||||||||
Minority Interest | 5663 | 5663 | 5970 | 5970 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3576.5 | 3576.5 | 5236.5 | 5236.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3576.5 | 3576.5 | 5236.5 | 5236.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -72 | -72 | -71 | -71 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3504.5 | 3504.5 | 5165.5 | 5165.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 72 | 72 | 71 | 71 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3504.5 | 3504.5 | 5165.5 | 5165.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3552.27 | 3552.27 | 3589.61 | 3589.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.987 | 0.987 | 1.44 | 1.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.81 | 0.81 | 0.215 | 0.215 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.576 | 0.576 | 0.839 | 0.839 |
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