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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 50287.32 | 78059.89 | 77541.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 39308.89 | 25972.9 | 42995.84 | 42804.17 | ||||||||||||||||||||||||||||||
Gross Profit | 31335.97 | 24314.41 | 35064.05 | 34737.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 49568.75 | 69518.47 | 67799.25 | ||||||||||||||||||||||||||||||
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Operating Income | 5323.71 | 718.57 | 8541.42 | 9742.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1539.61 | -3381.8 | -1942.16 | -3685.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3784.09 | 4100.36 | 10483.59 | 13427.41 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -851.41 | 2336.45 | 2327.53 | 2585.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4635.5 | 1763.91 | 8156.06 | 10841.54 | ||||||||||||||||||||||||||||||
Minority Interest | 23628.25 | 23498.63 | 23381.14 | 23148.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4544.4 | 1643.25 | 8022.21 | 10228.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4544.4 | 1643.25 | 8022.21 | 10228.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4544.4 | 1643.25 | 8022.21 | 10228.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.23 | 21 | 0.675 | -14.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4535.17 | 1622.25 | 8021.54 | 10242.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.23 | 22.22 | 22.22 | 22.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 204.03 | 73 | 361.03 | 460.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 103.65 | 109.89 | 288.88 | 350.12 |
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