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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 284767.54 | 261184.71 | 196645.43 | 100638.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 191739.4 | 183792.04 | 143691.58 | 74262.02 | ||||||||||||||||||||||||||||||
Gross Profit | 93028.14 | 77392.67 | 52953.85 | 26376.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 268956.02 | 254114.66 | 198741.04 | 98350.23 | ||||||||||||||||||||||||||||||
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Operating Income | 15811.52 | 7070.05 | -2095.61 | 2288.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -43.6 | - | ||||||||||||||||||||||||||||||
Other, Net | -15530.65 | -11056.3 | -4872.08 | -4306.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31342.18 | 18126.35 | 2820.08 | 6594.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13470.76 | 7193.92 | 1797.31 | 2656.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17871.41 | 10932.43 | 1022.77 | 3938.68 | ||||||||||||||||||||||||||||||
Minority Interest | 47.58 | 31.6 | 23.46 | 17.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17871.06 | 10932.48 | 1020.55 | 3936.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17871.06 | 10932.48 | 1020.55 | 3936.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17871.06 | 10932.48 | 1020.55 | 3936.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17871.06 | 10932.48 | 1020.55 | 3936.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 500 | 500 | 500 | 500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 35.74 | 21.86 | 2.04 | 7.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 2.7 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 39.09 | 22.6 | 3.65 | 8.23 |
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