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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 980826.19 | 937619.71 | 1011781.88 | 866925 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2715.34 | 5973.46 | 3700.44 | 2542.1 | ||||||||||||||||||||||||||||||
Gross Profit | 978110.84 | 931646.25 | 1008081.44 | 864382.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 968703.5 | 955914.11 | 1004040.63 | 799699.75 | ||||||||||||||||||||||||||||||
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Operating Income | 12122.69 | -18294.4 | 7741.25 | 67225.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -285.87 | 1722.15 | -3215.43 | 446.97 | ||||||||||||||||||||||||||||||
Other, Net | 9755.14 | 18457.2 | 14983.28 | -19134.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2653.43 | -38473.76 | -4026.6 | 85912.55 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4262.6 | -2158.63 | -735.82 | 13537.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1609.17 | -36315.13 | -3290.78 | 72374.8 | ||||||||||||||||||||||||||||||
Minority Interest | 31.01 | 30.28 | 31.74 | 32.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1609.27 | -36314.76 | -3290.5 | 72373.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1609.27 | -36314.76 | -3290.5 | 72373.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 701.3 | 55.29 | -1424.81 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1609.27 | -35613.47 | -3235.2 | 70949.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -701.3 | -55.29 | 1424.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1609.27 | -35613.47 | -3235.2 | 70949.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.42 | 37.85 | 37.85 | 37.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -43 | -940.82 | -85.47 | 1874.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 49.08 | -285.74 | -13.39 | 1411.1 |
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