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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 98304.46 | 86070.88 | 31665.17 | 68704.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 48316.82 | 47699.57 | 13588.93 | 25352.4 | ||||||||||||||||||||||||||||||
Gross Profit | 49987.64 | 38371.31 | 18076.24 | 43352.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 78405.72 | 79889.56 | 40400.3 | 57112.2 | ||||||||||||||||||||||||||||||
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Operating Income | 19898.73 | 6181.32 | -8735.13 | 11592.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12246.91 | 32.74 | -286.68 | 20.66 | ||||||||||||||||||||||||||||||
Other, Net | -24008.36 | 742.5 | -2033.24 | -2487.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31660.18 | 5406.08 | -6415.21 | 14059.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4680.13 | 1447.63 | 935.57 | 3646.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26980.05 | 3958.46 | -7350.78 | 10413.07 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26980.05 | 3958.46 | -7350.78 | 10413.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26980.05 | 3958.46 | -7350.78 | 10413.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26980.05 | 3958.46 | -7350.78 | 10413.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 35.39 | -12.14 | -12.45 | 12.87 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26944.66 | 3970.6 | -7338.33 | 10400.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 47.27 | 47.42 | 47.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 570.06 | 83.74 | -155.01 | 217.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 256.7 | 71.05 | -84.74 | 183.34 |
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