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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 57128.5 | 57128.5 | 87069 | 78349.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29056 | 29056 | 40859 | 33557.5 | ||||||||||||||||||||||||||||||
Gross Profit | 28072.5 | 28072.5 | 46210 | 44792 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 40106 | 40106 | 49288 | 42980.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 17022.5 | 17022.5 | 37781 | 35369 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -212 | -212 | -138 | -188 | ||||||||||||||||||||||||||||||
Other, Net | -2086.5 | -2086.5 | 4294 | 780.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19321 | 19321 | 33625 | 34776.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4514.5 | 4514.5 | 6554 | 6992 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14806.5 | 14806.5 | 27071 | 27784.5 | ||||||||||||||||||||||||||||||
Minority Interest | 5 | 5 | -52 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14764 | 14764 | 27132 | 27797 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14764 | 14764 | 27132 | 27797 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14764 | 14764 | 27132 | 27797 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14764 | 14764 | 27132 | 27797 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7212.64 | 7212.64 | 7212.64 | 7212.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.05 | 2.05 | 3.76 | 3.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.01 | 1.01 | 3.77 | 1.88 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.66 | 1.66 | 2.91 | 3.02 |
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