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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 140601.81 | 129922.02 | 90673.28 | 98333 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 68650.43 | 48893.46 | 26744.99 | 31134.11 | ||||||||||||||||||||||||||||||
Gross Profit | 71951.38 | 81028.56 | 63928.29 | 67198.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94849.96 | 84061.51 | 65325.67 | 65372.43 | ||||||||||||||||||||||||||||||
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Operating Income | 45751.85 | 45860.5 | 25347.61 | 32960.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 19547.01 | 4985.02 | 12473.24 | 2273.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 26204.84 | 40875.48 | 12874.37 | 30686.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4490.75 | 4971.6 | 2549.38 | 2151.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21714.08 | 35903.88 | 10324.99 | 28535.63 | ||||||||||||||||||||||||||||||
Minority Interest | 70030.85 | 64111.58 | 64980.48 | 65664.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13572.45 | 36772.78 | 11009.31 | 27986.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13572.45 | 36772.78 | 11009.31 | 27986.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13572.45 | 36772.78 | 11009.31 | 27986.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13572.45 | 36772.78 | 11009.31 | 27986.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4276.66 | 4276.66 | 4276.66 | 4276.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.17 | 8.6 | 2.57 | 6.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.93 | 6.18 | 2.04 | 4.36 |
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