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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 68665.42 | 60118.95 | 59106.17 | 51310.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | -32000.51 | 13114.99 | 12455.63 | 8537.65 | ||||||||||||||||||||||||||||||
Gross Profit | 100665.93 | 47003.97 | 46650.54 | 42772.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 57091.7 | 51822.57 | 55018.77 | 49080.89 | ||||||||||||||||||||||||||||||
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Operating Income | 11573.72 | 8296.39 | 4087.4 | 2229.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5155.34 | -0.066 | -2409.17 | 3144.67 | ||||||||||||||||||||||||||||||
Other, Net | -14457.22 | 1289.47 | 2064.49 | -10151.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20875.6 | 7006.98 | 4432.08 | 9236.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3509.75 | 925.52 | -203.03 | 2616.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17365.85 | 6081.46 | 4635.1 | 6620.37 | ||||||||||||||||||||||||||||||
Minority Interest | 3014.41 | 2899.39 | 3189.25 | 3448.38 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17526.81 | 6371.32 | 4909.95 | 7019.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17526.81 | 6371.32 | 4909.95 | 7019.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17526.81 | 6371.32 | 4909.95 | 7019.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.58 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17528.39 | 6371.32 | 4909.95 | 7019.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.69 | 8.69 | 8.69 | 8.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2017.87 | 733.53 | 565.29 | 808.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1059.53 | 577.19 | 565.2 | 428.44 |
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