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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 221150.98 | 323451.91 | 222466.05 | 264108.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 117001.73 | 193160.56 | 123949.2 | 153652.14 | ||||||||||||||||||||||||||||||
Gross Profit | 104149.26 | 130291.35 | 98516.85 | 110456.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 178687.57 | 291304.94 | 183206.83 | 221450.3 | ||||||||||||||||||||||||||||||
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Operating Income | 42463.42 | 32146.97 | 39259.22 | 42658.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 672.11 | 343.54 | -641.07 | -4372.59 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 41791.31 | 31803.44 | 39900.29 | 47030.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8422.27 | 7591.81 | 8242.69 | 9520.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 33369.04 | 24211.62 | 31657.6 | 37509.75 | ||||||||||||||||||||||||||||||
Minority Interest | 63630.85 | 62216.19 | 62533.86 | 62705.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 31954.38 | 24529.3 | 31828.91 | 36987.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 31954.38 | 24529.3 | 31828.91 | 36987.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -14089.6 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 31954.38 | 24529.3 | 31828.91 | 22897.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 14101.3 | ||||||||||||||||||||||||||||||
Diluted Net Income | 31954.38 | 24529.3 | 31828.91 | 22885.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 75.36 | 64.05 | 64.05 | 64.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 424 | 382.97 | 496.93 | 357.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 327.81 | 315.29 | 392.02 | 450.76 |
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