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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 39301.15 | 32873.92 | 20980.14 | 45143.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21177.19 | 8120.56 | 11563.65 | 30914.42 | ||||||||||||||||||||||||||||||
Gross Profit | 18123.96 | 24753.37 | 9416.48 | 14228.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24055.43 | 12844.47 | 15495.03 | 36061.65 | ||||||||||||||||||||||||||||||
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Operating Income | 15245.72 | 20029.45 | 5485.11 | 9081.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 5786.1 | 22716.42 | 3232.78 | 14930.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9459.63 | -2686.97 | 2252.33 | -5848.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 432.65 | 423.04 | 246.37 | 320.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9026.97 | -3110 | 2005.96 | -6168.95 | ||||||||||||||||||||||||||||||
Minority Interest | 2991.75 | 3268.38 | 3167.51 | 2968.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8921.69 | -3250.81 | 1989.04 | -6195.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8921.69 | -3250.81 | 1989.04 | -6195.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8921.69 | -3250.81 | 1989.04 | -6195.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8921.69 | -3250.81 | 1989.04 | -6195.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.99 | 16.01 | 16.04 | 16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 558 | -203 | 124 | -387.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 363.19 | -113.66 | 86.7 | -230.18 |
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