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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 746023.98 | 572606.7 | 686676.91 | 574241.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 393897.33 | 308337.77 | 368362.24 | 324826.38 | ||||||||||||||||||||||||||||||
Gross Profit | 352126.66 | 264268.93 | 318314.67 | 249415.32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 656196.95 | 496028.95 | 630821.46 | 564402.47 | ||||||||||||||||||||||||||||||
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Operating Income | 89827.04 | 76577.74 | 55855.45 | 9839.23 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 151.51 | 395.8 | 257.8 | 130.12 | ||||||||||||||||||||||||||||||
Other, Net | 20027 | 46072.07 | 47164.08 | 22003.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 69648.53 | 30109.87 | 8433.56 | -12294.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14620.92 | -17692.93 | -4226.58 | -8695.39 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 55027.61 | 47802.8 | 12660.14 | -3598.91 | ||||||||||||||||||||||||||||||
Minority Interest | 103765.44 | 119017.8 | 117639.78 | 113977.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 52202.73 | 41729.42 | 9498.82 | -3943.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 52202.73 | 41729.42 | 9498.82 | -3943.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 52202.73 | 41729.42 | 9498.82 | -3943.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.633 | 1.46 | -1.1 | -0.902 | ||||||||||||||||||||||||||||||
Diluted Net Income | 52203.37 | 41727.96 | 9499.92 | -3942.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 369.5 | 369.5 | 369.5 | 369.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 141.28 | 112.93 | 25.71 | -10.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 85.06 | - | 86.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 109.91 | 33.8 | 5.24 | -22.13 |
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