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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 77036.58 | 75567.72 | 75567.72 | 67898.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 36263.19 | 27008.21 | 27008.21 | 32031.24 | ||||||||||||||||||||||||||||||
Gross Profit | 40773.38 | 48559.51 | 48559.51 | 35867.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 70929.08 | 58718.41 | 58718.41 | 62810.2 | ||||||||||||||||||||||||||||||
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Operating Income | 6107.5 | 16849.32 | 16849.32 | 5088.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2118.55 | 3465.59 | 3465.59 | 1028.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3988.95 | 13383.73 | 13383.73 | 4060.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1934.92 | 3540.93 | 3540.93 | 1122.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2054.03 | 9842.8 | 9842.8 | 2937.59 | ||||||||||||||||||||||||||||||
Minority Interest | 18159.65 | 17898.79 | 17898.79 | 14191.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1793.16 | 9355.27 | 9355.27 | 2862.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1793.16 | 9355.27 | 9355.27 | 2862.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1793.16 | 9355.27 | 9355.27 | 2862.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1793.16 | 9355.27 | 9355.27 | 2862.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1075.76 | 1075.76 | 1075.76 | 1075.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.67 | 8.7 | 8.7 | 2.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.08 | 7.32 | 7.32 | 2.29 |
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