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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 385748.77 | 326745.35 | 335246.63 | 285360.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 222340.62 | 198505.62 | 218223.74 | 184692.15 | ||||||||||||||||||||||||||||||
Gross Profit | 163408.15 | 128239.73 | 117022.89 | 100668.61 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 305629.06 | 290838.91 | 291815.97 | 241310.79 | ||||||||||||||||||||||||||||||
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Operating Income | 80119.71 | 35906.44 | 43430.66 | 44049.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 78.59 | 4447.45 | 63.34 | 881.06 | ||||||||||||||||||||||||||||||
Other, Net | -4144.13 | -10491.18 | -2399.82 | 646.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 84185.25 | 41950.17 | 45767.15 | 42522.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17705.35 | 10579.33 | 7961.71 | 7684.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 66479.9 | 31370.84 | 37805.43 | 34838.18 | ||||||||||||||||||||||||||||||
Minority Interest | 11928.84 | 11968.87 | 4815.3 | 5497.31 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 66511.93 | 31317.8 | 37769.8 | 34846.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 66511.93 | 31317.8 | 37769.8 | 34846.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 66511.93 | 31317.8 | 37769.8 | 34846.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -126132386.66 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 66511.93 | 126163704.46 | 37769.8 | 34846.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.46 | 29810.14 | 7.46 | 7.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8918 | 1.05 | 5064 | 4671.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1000 | 1000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7052.5 | 0.785 | 3825.07 | 3490.51 |
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