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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 480961.82 | 430837.92 | 637117.09 | 637117.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 277992.36 | 285750.24 | 442478.33 | 442478.33 | ||||||||||||||||||||||||||||||
Gross Profit | 202969.46 | 145087.67 | 194638.76 | 194638.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 370553.19 | 357146.19 | 543767.02 | 543767.02 | ||||||||||||||||||||||||||||||
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Operating Income | 110408.63 | 73691.73 | 93350.07 | 93350.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 26689.89 | -285.95 | -1.84 | -1.84 | ||||||||||||||||||||||||||||||
Other, Net | 63086.44 | 41470.66 | 52417.66 | 52417.66 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20632.29 | 32507.02 | 40934.24 | 40934.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -17514.17 | 14449.5 | 21739.02 | 21739.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 38146.46 | 18057.52 | 19195.22 | 19195.22 | ||||||||||||||||||||||||||||||
Minority Interest | 84553.64 | 7486.8 | 8907.25 | 8907.25 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 37868.06 | 19477.97 | 19831.92 | 19831.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 37868.06 | 19477.97 | 19831.92 | 19831.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 37868.06 | 19477.97 | 19831.92 | 19831.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 22.73 | -11.37 | -11.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 37868.06 | 19455.24 | 19843.28 | 19843.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6466.16 | 6387.35 | 6349.85 | 6349.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.86 | 3.05 | 3.12 | 3.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.586 | 3.43 | 4.13 | 4.13 |
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