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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 71556.49 | 63101.4 | 50542.6 | 36418.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28025.05 | 24700.2 | 25194.96 | 18192.55 | ||||||||||||||||||||||||||||||
Gross Profit | 43531.45 | 38401.2 | 25347.64 | 18226.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 48515.93 | 52026.66 | 54299.16 | 39459.25 | ||||||||||||||||||||||||||||||
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Operating Income | 23040.56 | 11074.74 | -3756.56 | -3040.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5905 | 9.78 | -199.1 | -27.37 | ||||||||||||||||||||||||||||||
Other, Net | -9354.87 | 28.82 | 2264.16 | 1037.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 26490.43 | 11036.15 | -5821.62 | -4050.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2453.2 | 52.8 | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 24037.23 | 10983.35 | -5821.62 | -4050.8 | ||||||||||||||||||||||||||||||
Minority Interest | 71242.48 | 64439.07 | 58764.52 | 56741.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18713.83 | 1615.34 | -6111.58 | -1912.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18713.83 | 1615.34 | -6111.58 | -1912.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | 2198.09 | -2198.09 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18713.83 | 1615.34 | -3913.49 | -4110.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 337.68 | - | -2198.09 | 2198.09 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18376.14 | 1615.34 | -3913.49 | -4110.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 797.81 | 797.81 | 797.81 | 797.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 23.03 | 2.02 | -4.91 | -5.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 9.44 | -3.09 | -4.77 | -0.472 |
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