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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 79215.97 | 64116.59 | 73741.09 | 69349.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16264.21 | 19376.27 | 14614.99 | 13998.99 | ||||||||||||||||||||||||||||||
Gross Profit | 62951.76 | 44740.32 | 59126.1 | 55350.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 76437.21 | 72383.7 | 69708.57 | 64222.83 | ||||||||||||||||||||||||||||||
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Operating Income | 2778.76 | -8267.12 | 4032.52 | 5126.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 691.44 | -1382.83 | 188.19 | -906.49 | ||||||||||||||||||||||||||||||
Other, Net | -1407.56 | 3903.2 | -492.53 | 1584.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3494.89 | -10787.49 | 4336.86 | 4448.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2749.19 | 2248.22 | 2096.3 | 971.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 745.7 | -13035.71 | 2240.56 | 3476.54 | ||||||||||||||||||||||||||||||
Minority Interest | 12524.13 | 11000.83 | 11474.02 | 9654.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -827.83 | -12818.76 | 475.95 | 2223.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -827.83 | -12818.76 | 475.95 | 2223.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -827.83 | -12818.76 | 475.95 | 2223.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.9 | -16.86 | 11.36 | 3.43 | ||||||||||||||||||||||||||||||
Diluted Net Income | -825.93 | -12801.9 | 464.59 | 2219.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.81 | 25.81 | 25.81 | 25.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -32.07 | -496.65 | 18 | 86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.92 | -219.33 | 32.09 | 81.1 |
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