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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 413751.18 | 389393.79 | 377056.79 | 336311.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 225240.87 | 212505.22 | 202870.66 | 188114.09 | ||||||||||||||||||||||||||||||
Gross Profit | 188510.31 | 176888.57 | 174186.12 | 148197.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 379030.36 | 352811.35 | 357354.07 | 334915.25 | ||||||||||||||||||||||||||||||
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Operating Income | 34720.82 | 36582.44 | 19702.72 | 1396.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1953.56 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 12050.56 | 5884.2 | 16085.31 | 12126.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22670.26 | 28744.68 | 3617.41 | -10730.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5042.92 | 21560.9 | 791.3 | -2370.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17627.34 | 7183.78 | 2826.11 | -8359.63 | ||||||||||||||||||||||||||||||
Minority Interest | 217109.39 | 210222.76 | 209905.92 | 208678.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10869.96 | 1254.99 | 1946.44 | -5693.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10869.96 | 1254.99 | 1946.44 | -5693.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10869.96 | 1254.99 | 1946.44 | -5693.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10869.96 | 1254.99 | 1946.44 | -5693.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8603.42 | 8603.42 | 8603.42 | 8603.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.26 | 0.146 | 0.226 | -0.662 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.861 | 1.26 | 0.161 | -0.47 |
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