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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 97848.5 | 72297.9 | 86712.41 | 64505.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58287.72 | 45697.23 | 55713.78 | 40607.84 | ||||||||||||||||||||||||||||||
Gross Profit | 39560.79 | 26600.67 | 30998.63 | 23897.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 85796.82 | 64412.55 | 75595.11 | 59286.9 | ||||||||||||||||||||||||||||||
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Operating Income | 12051.69 | 7885.35 | 11117.31 | 5218.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12507.24 | 7.86 | 99.75 | 6.63 | ||||||||||||||||||||||||||||||
Other, Net | -19309.57 | -1213.66 | 1809.12 | -6779.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18854.02 | 9091.15 | 9208.43 | 11991.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3555.72 | -854.11 | 7261.15 | -1699.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15298.3 | 9945.26 | 1947.28 | 13690.64 | ||||||||||||||||||||||||||||||
Minority Interest | 497.58 | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15286.68 | 9945.26 | 1947.28 | 13690.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15286.68 | 9945.26 | 1947.28 | 13690.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15286.68 | 9945.26 | 1947.28 | 13690.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 12.49 | - | -34.69 | 59.45 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15274.19 | 9945.26 | 1981.97 | 13631.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 60.85 | 61.01 | 60.85 | 60.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 251 | 163 | 32 | 224 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 98.75 | 93.05 | 93.55 | 123.09 |
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