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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 112633.81 | 75038.63 | 107475.45 | 71894.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 41169.37 | 24665.11 | 32204.53 | 22986.99 | ||||||||||||||||||||||||||||||
Gross Profit | 71464.44 | 50373.52 | 75270.92 | 48907.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 98030.87 | 68211.35 | 89871.75 | 64316.57 | ||||||||||||||||||||||||||||||
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Operating Income | 14602.94 | 6827.28 | 17603.7 | 7578.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -8117.8 | -23.88 | 419.29 | 7863.91 | ||||||||||||||||||||||||||||||
Other, Net | 17066.51 | 4470 | 3276.72 | -13266.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5654.23 | 2381.16 | 13907.69 | 12980.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3461.65 | 777.47 | 4754.92 | 2696.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2192.58 | 1603.69 | 9152.77 | 10283.91 | ||||||||||||||||||||||||||||||
Minority Interest | - | -1530.18 | -991.65 | -663.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2192.58 | 2142.21 | 9480.81 | 10357.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2192.58 | 2142.21 | 9480.81 | 10357.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2192.58 | 2142.21 | 9480.81 | 10357.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2658.51 | -3.36 | 1148.7 | -1138.77 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4851.09 | 2145.57 | 8332.12 | 11496.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.31 | 21.24 | 21.41 | 26.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 104.57 | 100.84 | 389.17 | 439.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 289 | 96.11 | 442.68 | 125.02 |
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