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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 183336.06 | 119535.55 | 126696.89 | 82403.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 62029.68 | 54179.49 | 99.82 | 121.69 | ||||||||||||||||||||||||||||||
Gross Profit | 121306.37 | 65356.06 | 126597.06 | 82281.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 161636.24 | 108298.16 | 113016.23 | 78240.05 | ||||||||||||||||||||||||||||||
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Operating Income | 21699.82 | 11237.39 | 13680.66 | 4163.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2.56 | 640.52 | 55.5 | -101.55 | ||||||||||||||||||||||||||||||
Other, Net | -3530.07 | -8132.3 | -2676.66 | -8493.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 25232.45 | 18729.16 | 16301.81 | 12758.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1123.94 | 5039.59 | 277.94 | -7026.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 24108.5 | 13689.58 | 16023.88 | 19785.01 | ||||||||||||||||||||||||||||||
Minority Interest | -9138.22 | -11054.18 | -13487.68 | -15539.23 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 21309.8 | 11142.76 | 14140.63 | 13645.44 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 52.71 | 23.27 | 43.24 | 42.7 | ||||||||||||||||||||||||||||||
Net Income | 21362.52 | 11166.03 | 14183.88 | 13688.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -52.71 | -23.27 | -43.24 | -42.7 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 21309.8 | 11142.76 | 14140.63 | 13645.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 52.71 | 50.36 | 26.08 | 24.46 | ||||||||||||||||||||||||||||||
Diluted Net Income | 21309.8 | 11115.66 | 14157.8 | 13663.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.49 | 15.49 | 15.49 | 15.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1375.6 | 717.61 | 912.89 | 880.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 5000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 841.56 | 508.31 | 539 | -151.84 |
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