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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 153485.5 | 139475.75 | 127655.59 | 75881.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 57138.8 | 57039.82 | 59632.79 | 34600.7 | ||||||||||||||||||||||||||||||
Gross Profit | 96346.7 | 82435.93 | 68022.8 | 41280.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 111052.6 | 99027.66 | 100294.75 | 70701.4 | ||||||||||||||||||||||||||||||
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Operating Income | 42432.91 | 40448.09 | 27360.84 | 5179.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2899.63 | 1673.31 | 1638.62 | 1404.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 39533.28 | 38774.78 | 25722.22 | 3774.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4297.84 | 2629.61 | 2412.69 | 1155.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 35235.43 | 36145.17 | 23309.53 | 2619.38 | ||||||||||||||||||||||||||||||
Minority Interest | 891310.24 | 892659.28 | 893611.34 | 895100.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 36707.48 | 37097.22 | 24799.16 | 5634.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 36707.48 | 37097.22 | 24799.16 | 5634.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 36707.48 | 37097.22 | 24799.16 | 5634.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 36707.48 | 37097.22 | 24799.16 | 5634.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4784.65 | 4784.65 | 4784.65 | 4784.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7.67 | 7.75 | 5.18 | 1.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.47 | 5.26 | 3.67 | 1.12 |
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