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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 165403.53 | 266984.98 | 135492.25 | 152772.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 101261.17 | 210201.07 | 77997.28 | 89568.85 | ||||||||||||||||||||||||||||||
Gross Profit | 64142.36 | 56783.91 | 57494.97 | 63204.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 112331.35 | 206934.77 | 80749.84 | 109017.29 | ||||||||||||||||||||||||||||||
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Operating Income | 53072.18 | 60050.22 | 54742.41 | 43755.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 17302.92 | 21788.9 | 25379.02 | 29983.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35769.26 | 38261.32 | 29363.39 | 13772.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2647.64 | 3854.09 | 2411.87 | 2201.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 33121.63 | 34407.23 | 26951.51 | 11571.13 | ||||||||||||||||||||||||||||||
Minority Interest | 100786.78 | 105279.35 | 101042.53 | 95577.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 31614.34 | 29848.61 | 21500.11 | 10470.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 31614.34 | 29848.61 | 21500.11 | 10470.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 31614.34 | 29848.61 | 21500.11 | 10470.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 31614.34 | 29848.61 | 21500.11 | 10470.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.17 | 23.63 | 23.42 | 24.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1308 | 1263 | 918 | 432.73 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 862.58 | 818.97 | 550.83 | 310.26 |
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