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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 664760.32 | 661252.82 | 603807.07 | 607222.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 77173.56 | 74887.78 | 72171.05 | 72075.87 | ||||||||||||||||||||||||||||||
Gross Profit | 587586.76 | 586365.04 | 531636.02 | 535146.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 591826.96 | 603874.87 | 549330.89 | 547718.06 | ||||||||||||||||||||||||||||||
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Operating Income | 72933.36 | 57377.95 | 54476.18 | 59504.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 52198.98 | -509.31 | 118.86 | ||||||||||||||||||||||||||||||
Other, Net | 45086 | -77786.87 | 19110.18 | 31998.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 27847.36 | 82965.83 | 35875.31 | 27387.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 49327.91 | 6982.36 | 48489.78 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | -21480.55 | 75983.47 | -12614.47 | - | ||||||||||||||||||||||||||||||
Minority Interest | 816020.69 | 756368.74 | 727639.02 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -12256.92 | 41853.83 | -7154.29 | - | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -12256.92 | 41853.83 | -7154.29 | - | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -12256.92 | 41853.83 | -7154.29 | - | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -12256.92 | 41853.83 | -7154.29 | - | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18024.88 | 18017.58 | 18017.58 | 18017.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.68 | 2.32 | -0.397 | 0.671 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.3 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.25 | -0.748 | 1.64 | 0.479 |
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