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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 350502.19 | 780774.5 | 422554.51 | 516881.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 233038.71 | 524980.36 | 307183.75 | 348735.69 | ||||||||||||||||||||||||||||||
Gross Profit | 117463.48 | 255794.14 | 115370.76 | 168146.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 304380.46 | 659738.32 | 387475.68 | 442580.55 | ||||||||||||||||||||||||||||||
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Operating Income | 46121.73 | 121036.18 | 35078.83 | 74301.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 11.5 | ||||||||||||||||||||||||||||||
Other, Net | 107.75 | -6124.79 | 4995.03 | 7678.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 46013.98 | 127160.97 | 30083.8 | 66611.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9670.01 | 17691.58 | 1717.17 | 8927.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36343.97 | 109469.39 | 28366.64 | 57684.21 | ||||||||||||||||||||||||||||||
Minority Interest | 89147.56 | 89813.02 | 87041.67 | 86453.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 35479.44 | 105978.35 | 27778.37 | 55335.39 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 35479.44 | 105978.35 | 27778.37 | 55335.39 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 35479.44 | 105978.35 | 27778.37 | 55335.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -13.69 | ||||||||||||||||||||||||||||||
Diluted Net Income | 35479.44 | 105978.35 | 27778.37 | 55349.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.57 | 17.48 | 17.4 | 17.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2019 | 6063 | 1596 | 3118.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1587.35 | 4347.06 | 1046.49 | 2213.48 |
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