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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1635961.48 | 356979.95 | 953347.47 | 235132.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 944162.99 | 207210.56 | 392561.1 | 75449.74 | ||||||||||||||||||||||||||||||
Gross Profit | 691798.49 | 149769.39 | 560786.36 | 159683.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1298431.97 | 404568.95 | 642804.63 | 253862.92 | ||||||||||||||||||||||||||||||
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Operating Income | 337529.52 | - | 310542.84 | -18730.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 101226.67 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -374268.68 | - | -9415.86 | -53136.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 610571.52 | - | 319958.7 | 34406.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 128735.36 | - | 88486.55 | 18173.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 481836.16 | 70936.6 | 231472.15 | 16232.52 | ||||||||||||||||||||||||||||||
Minority Interest | 4149539.66 | 4047227.41 | 4131033.51 | 4111163.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 289807.85 | 66309.94 | 120809.11 | 6809.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 289807.85 | 66309.94 | 120809.11 | 6809.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -16535.14 | - | - | -7281.35 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 273272.71 | 66309.94 | 120809.11 | -471.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 16668.77 | - | - | 7401.48 | ||||||||||||||||||||||||||||||
Diluted Net Income | 273139.08 | 66309.94 | 120809.11 | -591.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | - | 406.76 | 361.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 670.11 | 163 | 297 | -1.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 287.39 | -6.54 | 219.56 | 10.19 |
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