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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 337345.63 | 288651.79 | 286670.15 | 277589.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 88961.94 | 50223.58 | 47091.61 | 53424.38 | ||||||||||||||||||||||||||||||
Gross Profit | 248383.69 | 238428.21 | 239578.53 | 224165.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 324969.28 | 280160.2 | 272754.17 | 266299.76 | ||||||||||||||||||||||||||||||
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Operating Income | 12376.35 | 8491.59 | 13915.98 | 11290.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 144.7 | 328.55 | -903.19 | 223.36 | ||||||||||||||||||||||||||||||
Other, Net | 83941.57 | -1021.67 | 3314.85 | -4386.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -71709.92 | 9184.71 | 11504.31 | 15453.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2158.31 | 1788.84 | 3073.54 | 2764.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -73868.24 | 7395.86 | 8430.77 | 12688.94 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -73868.24 | 7395.86 | 8430.77 | 12688.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -73868.24 | 7395.86 | 8430.77 | 12688.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -73868.24 | 7395.86 | 8430.77 | 12688.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -73868.24 | 7395.86 | 8430.77 | 12688.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 77.45 | 77.45 | 77.45 | 77.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -953.79 | 95.5 | 108.86 | 163.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 120 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 104.8 | 71.47 | 106.75 | 122.91 |
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