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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 127209.74 | 203124.25 | 101598.11 | 113032.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 47014.18 | 68803.26 | 33684.38 | 31874.43 | ||||||||||||||||||||||||||||||
Gross Profit | 80195.55 | 134320.99 | 67913.72 | 81158.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 120173.56 | 172828.34 | 96474.68 | 95331.63 | ||||||||||||||||||||||||||||||
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Operating Income | 7036.18 | 30295.91 | 5123.43 | 17701.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -366.62 | -156.02 | -198.64 | -140.58 | ||||||||||||||||||||||||||||||
Other, Net | -2509.59 | 1117.27 | 1660.77 | -831.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9912.39 | 29334.66 | 3661.31 | 18672.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2159.43 | 5209.82 | 1134.2 | 5100.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7752.96 | 24124.84 | 2527.11 | 13572.69 | ||||||||||||||||||||||||||||||
Minority Interest | 41611.7 | 40247.13 | 41251.09 | 37830.79 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6113.95 | 25475.56 | -880.69 | 12584.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6113.95 | 25475.56 | -880.69 | 12584.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6113.95 | 25475.56 | -880.69 | 12584.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.76 | -680.54 | 1.8 | 994.42 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6110.19 | 26156.1 | -882.49 | 11589.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.79 | 15.36 | 14.71 | 16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 413 | 1702.62 | -60 | 724.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 323.45 | 1287.73 | -67.67 | 672.94 |
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