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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 377906.38 | 507216.27 | 424101.21 | 424101.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 244471.48 | 379397.21 | 321308.13 | 318404.63 | ||||||||||||||||||||||||||||||
Gross Profit | 132462.88 | 127819.05 | 102793.08 | 105697.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 326085.26 | 483696.59 | 378633.97 | 380593.82 | ||||||||||||||||||||||||||||||
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Operating Income | 51871.96 | 23519.68 | 45467.23 | 43508.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 30637.09 | -18937.73 | 11373.24 | 8900.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21234.87 | 42457.41 | 34094 | 34607.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5391.39 | 8295.22 | 3386.03 | 3778.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14230.43 | 34162.2 | 30707.97 | 30828.68 | ||||||||||||||||||||||||||||||
Minority Interest | 1050.08 | 1063.48 | 851.72 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14044.59 | 34048.52 | 30648.6 | 30773.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14044.59 | 34048.52 | 30648.6 | 30773.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14044.59 | 34048.52 | 30648.6 | 30773.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14044.59 | 34048.52 | 30648.6 | 30773.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.52 | 62.94 | 62.91 | 62.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 278 | 541 | 487.18 | 489.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 240.56 | 419.82 | 337.78 | 342.86 |
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