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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 143190.32 | 136816.62 | 105149.54 | 97332.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 93187.15 | 92400.46 | 69495.94 | 71769.51 | ||||||||||||||||||||||||||||||
Gross Profit | 50003.17 | 44416.16 | 35653.6 | 25562.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 118305.63 | 93368.38 | 69335.99 | 72482.18 | ||||||||||||||||||||||||||||||
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Operating Income | 24884.68 | 43448.24 | 35813.55 | 24850.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 92.78 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 20410.37 | 10438.73 | 9662.22 | 11228.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4381.54 | 33009.51 | 26151.33 | 13621.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12154.13 | 10616.33 | 13473.75 | 4824.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -7772.59 | 22393.19 | 12677.58 | 8796.77 | ||||||||||||||||||||||||||||||
Minority Interest | 77927.57 | 85219.13 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1726.87 | 12173.15 | 5926.72 | 4647.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1726.87 | 12173.15 | 5926.72 | 4647.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1726.87 | 12173.15 | 5926.72 | 4647.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1726.87 | 12173.15 | 5926.72 | 4647.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 536.54 | 536.63 | 537.33 | 568.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -3.22 | 22.68 | 11.03 | 8.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2 | 4 | 2 | 40 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 50.94 | 19.4 | 17.85 | 7.68 |
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