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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 113974.71 | 126755.85 | 90338.27 | 77013.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11945.63 | 13974.7 | 6795.71 | 9373.87 | ||||||||||||||||||||||||||||||
Gross Profit | 102029.07 | 112781.15 | 83542.56 | 67639.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 103678.89 | 111973.69 | 101050.32 | 95949.13 | ||||||||||||||||||||||||||||||
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Operating Income | 10295.82 | 14782.16 | -10712.05 | -18936.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -366.73 | 2911.41 | 708.82 | -3460.12 | ||||||||||||||||||||||||||||||
Other, Net | 2904.23 | 8357.14 | 8404.01 | 9576.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7758.32 | 3513.61 | -19824.88 | -25052.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1939.56 | -5232.06 | -1410.8 | -1710.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9697.87 | 8745.67 | -18414.09 | -23342.35 | ||||||||||||||||||||||||||||||
Minority Interest | 35775.88 | 37264.82 | 36880.34 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12832.07 | 6759.79 | -13931.57 | -23342.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12832.07 | 6759.79 | -13931.57 | -23342.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12832.07 | 6759.79 | -13931.57 | -23342.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 19.33 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12832.07 | 6759.79 | -13931.57 | -23361.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 78.24 | 78.31 | 78.31 | 78.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 164 | 86.32 | -177.9 | -298.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 104.96 | 4.73 | -77.59 | -172.32 |
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