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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 1547101.89 | 1594740.71 | 2469314.35 | 1389361.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 84079.12 | 78285.13 | 75504.69 | 70389.76 | ||||||||||||||||||||||||||||||
Gross Profit | 1463022.77 | 1516455.58 | 2393809.66 | 1318971.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 989634.63 | 953778.82 | 1396046.79 | 1020561.9 | ||||||||||||||||||||||||||||||
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Operating Income | 557467.26 | 640961.89 | 1073267.56 | 368799.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -300919.76 | -93075.17 | -418288.05 | -288135.01 | ||||||||||||||||||||||||||||||
Other, Net | 596859.36 | 558048.56 | 1095722.83 | 510711.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 261527.66 | 175988.5 | 395832.77 | 146222.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 57453.4 | 42580.64 | 103383.46 | 11934.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 204074.27 | 133407.85 | 292449.31 | 134287.69 | ||||||||||||||||||||||||||||||
Minority Interest | 41245.26 | 39027.36 | 38951.32 | 37065.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 202848.08 | 133311.98 | 291515.38 | 134427.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 202848.08 | 133311.98 | 291515.38 | 134427.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -22090.37 | -46083.9 | -16106.19 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 202848.08 | 111221.6 | 245431.47 | 118321.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 14502.84 | 13974.53 | 28683.99 | -34177.16 | ||||||||||||||||||||||||||||||
Diluted Net Income | 188345.24 | 119337.45 | 262831.38 | 168604.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.64 | 27.64 | 27.64 | 38.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6813 | 4023.21 | 8877.98 | 4280.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 3000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 12671.5 | 6079.74 | 18371.74 | 6974.76 |
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