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Period Ending: | 2023 31/03 |
2022 31/12 |
2022 31/03 |
2021 31/12 |
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Total Revenue | 285868.36 | - | 234131.73 | 238338.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 104727.09 | - | 86434.96 | 92630.12 | ||||||||||||||||||||||||||||||
Gross Profit | 181141.27 | - | 147696.77 | 145707.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 213062.21 | - | 181300.86 | 286095.55 | ||||||||||||||||||||||||||||||
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Operating Income | 72806.15 | - | 52830.87 | -47757.52 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | -4199.79 | -17264.36 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 8134.44 | - | -2354.34 | 3342.87 | ||||||||||||||||||||||||||||||
Other, Net | -16359.05 | - | 6767.79 | 9869.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 81030.76 | - | 48417.42 | -60969.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18994.4 | - | 16808.02 | -10317.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 62036.36 | - | 31609.4 | -50652.26 | ||||||||||||||||||||||||||||||
Minority Interest | 23647.23 | - | 10295.73 | 9307.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 58267.08 | - | 30722.62 | -50032.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 58267.08 | - | 30722.62 | -50032.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 58267.08 | - | 30722.62 | -50032.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 11.75 | - | 1.37 | 759.2 | ||||||||||||||||||||||||||||||
Diluted Net Income | 58255.34 | - | 30721.24 | -50791.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1.46 | - | 1.49 | 1.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 39800 | - | 20618.28 | -37318.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 3000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 28540.23 | - | 20696.88 | -27950.87 |
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