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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 129691.65 | 153485.5 | 139475.75 | 127655.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 61603.37 | 57138.8 | 57039.82 | 59632.79 | ||||||||||||||||||||||||||||||
Gross Profit | 68088.28 | 96346.7 | 82435.93 | 68022.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 114849.55 | 111052.6 | 99027.66 | 100294.75 | ||||||||||||||||||||||||||||||
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Operating Income | 14842.1 | 42432.91 | 40448.09 | 27360.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2285.57 | 2899.63 | 1673.31 | 1638.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12556.52 | 39533.28 | 38774.78 | 25722.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2522.57 | 4297.84 | 2629.61 | 2412.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10033.95 | 35235.43 | 36145.17 | 23309.53 | ||||||||||||||||||||||||||||||
Minority Interest | 883551.7 | 891310.24 | 892659.28 | 893611.34 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17750.04 | 36707.48 | 37097.22 | 24799.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17750.04 | 36707.48 | 37097.22 | 24799.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17750.04 | 36707.48 | 37097.22 | 24799.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17750.04 | 36707.48 | 37097.22 | 24799.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4784.65 | 4784.65 | 4784.65 | 4784.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.71 | 7.67 | 7.75 | 5.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.25 | 5.47 | 5.26 | 3.67 |
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