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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 64782.98 | 66683.14 | 50602.07 | 42496.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 33921.2 | 32661.85 | 27656.74 | 24702.95 | ||||||||||||||||||||||||||||||
Gross Profit | 30861.78 | 34021.29 | 22945.33 | 17793.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 58513.75 | 51751.88 | 44199.9 | 39488.43 | ||||||||||||||||||||||||||||||
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Operating Income | 6269.22 | 14931.26 | 6402.17 | 3007.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2612.58 | 5242.03 | 643.94 | 8008.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3656.64 | 9689.23 | 5758.24 | -5001.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 737.37 | 6597.4 | 1487.84 | -994.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2919.28 | 3091.82 | 4270.39 | -4006.68 | ||||||||||||||||||||||||||||||
Minority Interest | 532.88 | 797.95 | 867.16 | 911.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3176.74 | 3163.23 | 4316.83 | -3967.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3176.74 | 3163.23 | 4316.83 | -3967.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -4311.63 | 4311.63 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1134.89 | 7474.86 | 4316.83 | -3967.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4311.63 | -4311.63 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1134.89 | 7474.86 | 4316.83 | -3967.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2570 | 2570 | 2570 | 2570 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.442 | 2.91 | 1.68 | -1.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.989 | 2.38 | 1.42 | -1.2 |
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