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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 1291228.71 | 1547101.89 | 1594740.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 73178.16 | 84079.12 | 78285.13 | ||||||||||||||||||||||||||||||
Gross Profit | - | 1218050.54 | 1463022.77 | 1516455.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 1088632.26 | 989634.63 | 953778.82 | ||||||||||||||||||||||||||||||
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Operating Income | - | 202596.45 | 557467.26 | 640961.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -428515.22 | -336579.93 | -300919.76 | -93075.17 | ||||||||||||||||||||||||||||||
Other, Net | 893721.83 | 787468.45 | 596859.36 | 558048.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | -248292.07 | 261527.66 | 175988.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 93042.71 | -59097.65 | 57453.4 | 42580.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | -189194.42 | 204074.27 | 133407.85 | ||||||||||||||||||||||||||||||
Minority Interest | - | 43408.58 | 41245.26 | 39027.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | -191394 | 202848.08 | 133311.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 245488.53 | -191394 | 202848.08 | 133311.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 17482.76 | - | -22090.37 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | -173911.24 | 202848.08 | 111221.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -52630.46 | 14502.84 | 13974.53 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | -138763.54 | 188345.24 | 119337.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 24.61 | 27.64 | 27.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | -7066.03 | 6813 | 4023.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 2184.66 | 12671.5 | 6079.74 |
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