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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 118018.41 | 90026.73 | 91305.49 | 62808.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63354.5 | 57204.93 | 56428.35 | 39566.5 | ||||||||||||||||||||||||||||||
Gross Profit | 54663.91 | 32821.8 | 34877.15 | 23242.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90232.83 | 81849.81 | 79684.44 | 56346.79 | ||||||||||||||||||||||||||||||
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Operating Income | 27785.59 | 8176.92 | 11621.05 | 6461.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -27.72 | 18412.48 | 65.98 | 5570.6 | ||||||||||||||||||||||||||||||
Other, Net | -1697.82 | -32625.43 | -1109 | -9117.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29511.12 | 22389.87 | 12664.07 | 10008.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9509.05 | -1125.02 | 3041.74 | 2272.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20002.07 | 23514.89 | 9622.33 | 7735.6 | ||||||||||||||||||||||||||||||
Minority Interest | 84196.77 | 78052.52 | 67369.64 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11016.34 | 13388.64 | 5763.29 | 7735.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11016.34 | 13388.64 | 5763.29 | 7735.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11016.34 | 13388.64 | 5763.29 | 7735.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.3 | -0.177 | 1.95 | -5.25 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11014.04 | 13388.81 | 5761.35 | 7740.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.38 | 10.38 | 10.38 | 10.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1061 | 1289.48 | 555 | 771.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 912.84 | -715.72 | 386.75 | 276.47 |
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