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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 64470.29 | 64470.29 | 68415.98 | 75072.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 45755.27 | 45755.27 | 46985.83 | 52386.84 | ||||||||||||||||||||||||||||||
Gross Profit | 18715.02 | 18715.02 | 21430.15 | 22685.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 57188.4 | 57188.4 | 58226.4 | 64239.68 | ||||||||||||||||||||||||||||||
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Operating Income | 7281.89 | 7281.89 | 10189.58 | 10832.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -513.64 | -513.64 | 542.18 | 423.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7795.54 | 7795.54 | 9647.39 | 10409.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1322.58 | 1322.58 | 1473.9 | 1518.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6472.96 | 6472.96 | 8173.49 | 8890.65 | ||||||||||||||||||||||||||||||
Minority Interest | 40200.15 | 40200.15 | 40120.24 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5655.3 | 5655.3 | 7356.92 | 8061.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5655.3 | 5655.3 | 7356.92 | 8061.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5655.3 | 5655.3 | 7356.92 | 8061.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 19.96 | 19.96 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5635.35 | 5635.35 | 7356.92 | 8061.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25071.52 | 25071.52 | 25368.67 | 25192.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.225 | 0.225 | 0.29 | 0.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.225 | 0.225 | 0.15 | 0.075 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.162 | 0.162 | 0.205 | 0.225 |
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