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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 287429.02 | 251408.59 | 263143.16 | 342111.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15494.56 | 14362.64 | 13655.24 | 13239.96 | ||||||||||||||||||||||||||||||
Gross Profit | 271934.47 | 237045.95 | 249487.91 | 328871.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 164094.27 | 157280.81 | 177520.77 | 223904.68 | ||||||||||||||||||||||||||||||
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Operating Income | 123334.75 | 94127.78 | 85622.39 | 118206.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1398.52 | -91235.12 | -76410.8 | -87090.23 | ||||||||||||||||||||||||||||||
Other, Net | 119922.98 | 182703.43 | 155126.14 | 181329.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4810.29 | 2659.48 | 6907.05 | 23967.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1444.97 | 285.49 | 1923.58 | 8919.35 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6255.26 | 2373.98 | 4983.46 | 15048.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6255.26 | 2373.98 | 4983.46 | 15048.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6255.26 | 2373.98 | 4983.46 | 15048.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6255.26 | 2373.98 | 4983.46 | 15048.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 25.17 | 3.84 | -27.7 | 14.62 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6230.09 | 2370.14 | 5011.16 | 15033.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 67.72 | 67.72 | 67.72 | 67.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 92 | 35 | 73.59 | 222 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 150 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 57.48 | 866.59 | 768.66 | 1025.3 |
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