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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 649519.09 | 763263.37 | 634673.75 | 1245259.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 245745.29 | 587008.51 | 496226.11 | 853831.67 | ||||||||||||||||||||||||||||||
Gross Profit | 403773.8 | 176254.86 | 138447.64 | 391428.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 400732.59 | 768911.42 | 666335.06 | 1204192.59 | ||||||||||||||||||||||||||||||
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Operating Income | 248786.5 | -5648.04 | -31661.31 | 41067.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7482.03 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -110793.41 | -169829.04 | -152903.93 | -82215.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 367061.94 | 164181 | 121242.62 | 123282.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3369.69 | 14664.38 | 7017.73 | 32111.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 363692.24 | 149516.62 | 114224.88 | 91171.03 | ||||||||||||||||||||||||||||||
Minority Interest | -814.29 | -797.04 | -783.13 | -778.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 363709.49 | 149530.54 | 114229.81 | 91178.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 363709.49 | 149530.54 | 114229.81 | 91178.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 363709.49 | 149530.54 | 114229.81 | 91178.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 363709.49 | 149530.54 | 114229.81 | 91178.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3960.36 | 3960.36 | 3960.36 | 3960.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 91.84 | 37.76 | 28.84 | 23.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 59.11 | 25.91 | 19.14 | 19.46 |
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