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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 117581.78 | 76965.29 | 116475.9 | 108656.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 51835.25 | 30300.52 | 37087.39 | 50210.33 | ||||||||||||||||||||||||||||||
Gross Profit | 65746.52 | 46664.77 | 79388.51 | 58446.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 75326.3 | 52378.37 | 54463.82 | 71312.77 | ||||||||||||||||||||||||||||||
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Operating Income | 42255.48 | 24586.92 | 62012.08 | 37344.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -3.5 | 77.7 | - | ||||||||||||||||||||||||||||||
Other, Net | 12804.71 | 30899.65 | 9185.05 | 13893.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29450.77 | -6309.23 | 52749.33 | 23450.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3527.21 | 2679.42 | 3482.5 | 3212.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 25923.55 | -8988.66 | 49266.83 | 20238.32 | ||||||||||||||||||||||||||||||
Minority Interest | 2162.58 | 2162.17 | 2366.87 | 2341.67 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 25923.14 | -8946.95 | 49241.63 | 20228.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 25923.14 | -8946.95 | 49241.63 | 20228.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25923.14 | -8946.95 | 49241.63 | 20228.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 25923.14 | -8946.95 | 49241.63 | 20228.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2842.45 | 2841.26 | 2841.26 | 2841.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9.12 | -3.15 | 17.33 | 7.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.48 | -1.37 | 11.58 | 5.16 |
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