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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 70650.92 | 40355.24 | 42496.97 | 42787.29 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7.7 | 9.35 | 7.54 | 5.14 | ||||||||||||||||||||||||||||||
Gross Profit | 70643.22 | 40345.89 | 42489.43 | 42782.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 52383.61 | 30309.41 | 30651.39 | 33042.9 | ||||||||||||||||||||||||||||||
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Operating Income | 18267.31 | 10045.82 | 11845.58 | 9744.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2996.08 | - | -2176.72 | 2176.72 | ||||||||||||||||||||||||||||||
Other, Net | -8079.27 | -4410.54 | -3270.95 | -9256.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 23350.5 | 14456.36 | 17293.25 | 16824.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2834.96 | 3261.86 | 4122.45 | 4136.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20515.54 | 11194.5 | 13170.8 | 12687.91 | ||||||||||||||||||||||||||||||
Minority Interest | 2208.14 | 2201.57 | 2231.47 | 2234.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20508.8 | 11223.44 | 13177.22 | 12698.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20508.8 | 11223.44 | 13177.22 | 12698.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20508.8 | 11223.44 | 13177.22 | 12698.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.102 | -3.42 | 5.56 | -1.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20508.9 | 11226.86 | 13171.67 | 12700.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.47 | 29.47 | 29.47 | 29.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 696 | 380.88 | 447 | 430.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 430.64 | 307.61 | 413.18 | 311.03 |
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