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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 567622.96 | - | 500438.51 | 583132.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4906.84 | - | 4555.5 | 4477.25 | ||||||||||||||||||||||||||||||
Gross Profit | 562716.12 | - | 495883.02 | 578654.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 353842.94 | - | 348388.38 | 330457.37 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 213780.02 | 59033.49 | 152050.13 | 252674.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -140655.71 | -94066.03 | -109275.15 | -190196.97 | ||||||||||||||||||||||||||||||
Other, Net | 309019.7 | 113157.65 | 223171.83 | 384061.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 45416.02 | - | 38153.45 | 58810.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1201.96 | - | 5420.24 | 13697.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 44214.06 | - | 32733.2 | 45113 | ||||||||||||||||||||||||||||||
Minority Interest | 75648.75 | - | 72840.43 | 70980.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 43657.52 | - | 30870.54 | 43038.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 43657.52 | - | 30870.54 | 43038.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 22230.25 | - | 9706.45 | -9706.45 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 65887.78 | - | 40576.99 | 33332.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -22230.25 | - | 6912.31 | 9706.45 | ||||||||||||||||||||||||||||||
Diluted Net Income | 65887.78 | - | 23958.22 | 33332.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.02 | - | 6.21 | 6.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8214.09 | - | 3858.44 | 5368.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14427.85 | - | 14541.01 | 24729.84 |
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