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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 228907.91 | 164552 | 155570.12 | 133376.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 168215.36 | 111892.95 | 113051.5 | 94947.13 | ||||||||||||||||||||||||||||||
Gross Profit | 60692.55 | 52659.05 | 42518.62 | 38429.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 219619.5 | 156265.16 | 151578.96 | 137047.81 | ||||||||||||||||||||||||||||||
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Operating Income | 9288.41 | 8286.84 | 3991.15 | -3671.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -945.81 | -4719.06 | -2397.53 | -7042.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10234.22 | 13005.9 | 6388.68 | 3371.16 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -357.09 | 3463.83 | 2029.07 | 1127.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10591.31 | 9542.07 | 4359.6 | 2243.53 | ||||||||||||||||||||||||||||||
Minority Interest | 12320.97 | 33317.27 | 31218.72 | 34479.98 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12169.12 | 6777.89 | 3145.73 | 858.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12169.12 | 6777.89 | 3145.73 | 858.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12169.12 | 6777.89 | 3145.73 | 858.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12169.12 | 6777.89 | 3145.73 | 858.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12746.35 | 12746.35 | 12746.35 | 12746.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.955 | 0.532 | 0.247 | 0.067 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.626 | 0.421 | 0.218 | 0.057 |
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