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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 142594.3 | 99247.29 | 77383.8 | 56358.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 65911.03 | 52622.58 | 39486.13 | ||||||||||||||||||||||||||||||
Gross Profit | - | 33336.26 | 24761.22 | 16871.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 83864.81 | 67160.03 | 51287.22 | ||||||||||||||||||||||||||||||
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Operating Income | -9848.86 | 15382.48 | 10223.76 | 5070.86 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -402.58 | -30.65 | -19.61 | -16.32 | ||||||||||||||||||||||||||||||
Other, Net | -41744.74 | 2295.62 | -465.51 | 1643.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 32298.45 | 13117.52 | 10708.88 | 3443.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3714.83 | 2296.04 | 3060.21 | 1235 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 28583.62 | 10821.48 | 7648.68 | 2208.82 | ||||||||||||||||||||||||||||||
Minority Interest | 115171.6 | 68091.69 | 61465.15 | 46509.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12107.32 | 3876.12 | 2994.26 | 660.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12107.32 | 3876.12 | 2994.26 | 660.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12107.32 | 3876.12 | 2994.26 | 660.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12107.32 | 3876.12 | 2994.26 | 660.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 243.53 | 243.53 | 243.54 | 243.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 15.92 | 12.3 | 2.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.27 | 5.22 | 8.43 | 2.51 |
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