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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 446637.37 | 568401.33 | 416861.97 | 474067.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 191852.28 | 242719.1 | 175056.44 | 198275.65 | ||||||||||||||||||||||||||||||
Gross Profit | 254785.1 | 325682.22 | 241805.53 | 275792.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 421734.61 | 523036.66 | 402404.61 | 488421.14 | ||||||||||||||||||||||||||||||
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Operating Income | 24902.76 | 45364.67 | 14457.37 | -14353.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2508 | -6100 | 1821 | -485 | ||||||||||||||||||||||||||||||
Other, Net | 4616.51 | 12349.99 | -6627.35 | -2152.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22794.25 | 39114.68 | 19263.72 | -11715.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1785.78 | 4096.17 | -4627.28 | -19400.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21008.46 | 35018.51 | 23891 | 7684.64 | ||||||||||||||||||||||||||||||
Minority Interest | 187131.57 | 185458.4 | 182640.39 | 178099.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19756.61 | 33699.66 | 20029.49 | 15628.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 19756.61 | 33699.66 | 20029.49 | 15628.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19756.61 | 33699.66 | 20029.49 | 15628.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 19756.61 | 33699.66 | 20029.49 | 15628.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.45 | 28.46 | 28.46 | 28.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 694.4 | 1184.11 | 703.78 | 549.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 700 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 511.82 | 957.12 | 247.37 | 32.47 |
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