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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 34427 | 54901 | 44789 | 43803 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12854 | 23808 | 20407 | 20948 | ||||||||||||||||||||||||||||||
Gross Profit | 21573 | 31093 | 24382 | 22855 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30403 | 41032 | 38951 | 37837 | ||||||||||||||||||||||||||||||
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Operating Income | 4024 | 13869 | 5838 | 5966 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -153 | -181 | 27 | 21 | ||||||||||||||||||||||||||||||
Other, Net | -1245 | 8449 | 1889 | -19321 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5422 | 5601 | 3922 | 25266 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1972 | 1105 | 931 | 7260 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3450 | 4496 | 2991 | 18006 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3450 | 4496 | 2991 | 18006 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3450 | 4496 | 2991 | 18006 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3450 | 4496 | 2991 | 18006 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.185 | -0.23 | 0.463 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3450 | 4496.18 | 2991.23 | 18005.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 77.49 | 77.49 | 77.49 | 77.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 44.52 | 58.02 | 38.6 | 232.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 40 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 44.97 | 230.93 | 31.4 | 19.33 |
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