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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 937819.63 | 14953.77 | 745024.85 | 223623.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 289875.32 | 4707.13 | 234563.66 | 68325.01 | ||||||||||||||||||||||||||||||
Gross Profit | 647944.3 | 10246.64 | 510461.2 | 155298.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 356623 | 39622.64 | 295642.18 | 99826.26 | ||||||||||||||||||||||||||||||
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Operating Income | 581196.63 | -24668.87 | 449382.67 | 123797.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -52723.76 | -42612.27 | -22236.35 | -47322.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 633920.38 | 17943.4 | 471619.02 | 171119.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 31801.05 | 9721.4 | 26642.96 | 15544.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 602119.33 | 8222 | 444976.06 | 155574.85 | ||||||||||||||||||||||||||||||
Minority Interest | 3304.49 | 3355.53 | 3828.45 | 3296.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 601694.31 | 8215.35 | 444443.88 | 155444.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 601694.31 | 8215.35 | 444443.88 | 155444.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 601694.31 | 8215.35 | 444443.88 | 155444.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 601694.31 | 8215.35 | 444443.88 | 155444.04 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48198.11 | 48198.11 | 48198.11 | 48198.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 12.48 | 0.17 | 9.22 | 3.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 12 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 8.21 | 0.233 | 6.1 | 2.22 |
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