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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 87608.45 | 88462.62 | 105757.73 | 68648.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24707.38 | 24082.51 | 30876.33 | 19220.94 | ||||||||||||||||||||||||||||||
Gross Profit | 62901.07 | 64380.11 | 74881.41 | 49428 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 73511.8 | 74251.82 | 85424.22 | 62195.41 | ||||||||||||||||||||||||||||||
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Operating Income | 14096.65 | 14210.8 | 20333.52 | 6453.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6806.62 | 6365.27 | 1022.04 | -278.88 | ||||||||||||||||||||||||||||||
Other, Net | 10265.5 | -13250.93 | -1596.05 | -337.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10637.77 | 21096.46 | 20907.52 | 7069.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3358.62 | 3248.91 | 2951.04 | 1298.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7279.15 | 17847.55 | 17956.48 | 5770.97 | ||||||||||||||||||||||||||||||
Minority Interest | 32602.85 | 28870.8 | 27185.71 | 23571.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4727 | 16223 | 14331.69 | 4927.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4727 | 16223 | 14331.69 | 4927.11 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4727 | 16223 | 14331.69 | 4927.11 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 15.81 | -3.42 | -6.07 | 5.65 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4711.19 | 16226.42 | 14337.75 | 4921.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.07 | 32.07 | 32.07 | 32.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 146.91 | 505.89 | 446.92 | 153.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | 130 | 70 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 259.22 | 236.45 | 274.53 | 116.72 |
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