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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 79879.85 | 315894.86 | 228878.14 | 266886.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13471.43 | 210328.81 | 134662.14 | 117266.24 | ||||||||||||||||||||||||||||||
Gross Profit | 66408.42 | 105566.05 | 94215.99 | 149619.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 73766.35 | 280658.53 | 203840.91 | 188042.88 | ||||||||||||||||||||||||||||||
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Operating Income | 6113.5 | 35236.33 | 25037.23 | 78843.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 14.44 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -6075.91 | 36620.46 | 10847.12 | -8598.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12174.97 | -1384.14 | 14190.11 | 87441.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8750.37 | 7119.85 | 5654.91 | 14572.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3424.61 | -8503.98 | 8535.2 | 72869.06 | ||||||||||||||||||||||||||||||
Minority Interest | -204271.52 | -192710.68 | -189748.11 | -171338.56 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14985.45 | -5491.17 | 26944.75 | 70263.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14985.45 | -5491.17 | 26944.75 | 70263.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14985.45 | -5491.17 | 26944.75 | 70263.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -11.01 | 13.42 | -2.41 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14985.45 | -5480.15 | 26931.34 | 70266.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5509.36 | 5513.49 | 5593.49 | 5473.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.72 | -0.996 | 4.81 | 12.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.48 | 3.69 | 4.88 | 9.51 |
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