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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 854301.36 | 956419.27 | 1543067.58 | 1225470.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 505637.78 | 633996.18 | 798513.97 | 710841.07 | ||||||||||||||||||||||||||||||
Gross Profit | 348663.59 | 322423.09 | 744553.61 | 514629.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 581605.95 | 720676.99 | 879192.41 | 741745.79 | ||||||||||||||||||||||||||||||
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Operating Income | 272695.42 | 235742.29 | 663875.17 | 483724.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 271.36 | 294.06 | 431.94 | 776.25 | ||||||||||||||||||||||||||||||
Other, Net | 115432.29 | 149794.3 | 174251.85 | 169610.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 156991.77 | 85653.93 | 489191.38 | 313337.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -5595.68 | 1279.79 | 97473.42 | 21846.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 162587.45 | 84374.14 | 391717.96 | 291491.14 | ||||||||||||||||||||||||||||||
Minority Interest | 1133031.15 | 1187976.25 | 1433997.48 | 1080594.55 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 60239.85 | 9176.19 | 30386.33 | -7638.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 60239.85 | 9176.19 | 30386.33 | -7638.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 60239.85 | 9176.19 | 30386.33 | -7638.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 60239.85 | 9176.19 | 30386.33 | -7638.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10365.85 | 10365.85 | 10365.85 | 10365.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.81 | 0.885 | 2.93 | -0.737 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.424 | -2.11 | -5.39 | -12.65 |
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