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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 248039 | 110380.72 | 94082.55 | 93431.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 180376.31 | 65383.2 | 65920.6 | 55830.79 | ||||||||||||||||||||||||||||||
Gross Profit | 67662.7 | 44997.52 | 28161.95 | 37601.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 205932.99 | 81557.13 | 81177.26 | 68865.65 | ||||||||||||||||||||||||||||||
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Operating Income | 42106.02 | 28823.59 | 12905.29 | 24566.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 598.75 | -22.8 | -669.08 | -741.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 41507.26 | 28846.39 | 13574.37 | 25308.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9249.8 | 5799.82 | 2823.94 | 5110.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 32257.46 | 23046.57 | 10750.43 | 20198.23 | ||||||||||||||||||||||||||||||
Minority Interest | 216301.69 | 205864.15 | 143848.12 | 212978.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22023.05 | 15562.46 | 7637.19 | 13453.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22023.05 | 15562.46 | 7637.19 | 13453.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22023.05 | 15562.46 | 7637.19 | 13453.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 22023.05 | 15562.46 | 7637.19 | 13453.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.15 | 39.3 | 31.17 | 31.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 707 | 396 | 245 | 431.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 504.26 | 268.32 | 172.29 | 290.77 |
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