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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 3046984.5 | 2504059.83 | 2489252.63 | 2038313.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 59353.97 | 94191.51 | 72541.8 | 63177.22 | ||||||||||||||||||||||||||||||
Gross Profit | 2987630.52 | 2409868.32 | 2416710.83 | 1975136.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2196406.31 | 1758107.64 | 1956211.84 | 1402560.88 | ||||||||||||||||||||||||||||||
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Operating Income | 850578.19 | 745952.19 | 533040.79 | 635753.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -512570.8 | -751035.88 | -341472.6 | -469264.54 | ||||||||||||||||||||||||||||||
Other, Net | 1026898.06 | 1503475.96 | 671367.83 | 901860.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 336250.93 | -6487.89 | 203145.56 | 203156.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 83107.28 | 1290.35 | 52133.24 | 51607.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 253143.65 | -7778.23 | 151012.32 | 151549.19 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 253143.65 | -7778.23 | 151012.32 | 151549.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 253143.65 | -7778.23 | 151012.32 | 151549.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 253143.65 | -7778.23 | 151012.32 | 151549.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.84 | 6.02 | -0.173 | ||||||||||||||||||||||||||||||
Diluted Net Income | 253143.65 | -7772.39 | 151006.3 | 151549.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 89.3 | 89.3 | 89.3 | 89.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2834.76 | -87.1 | 1691 | 1697.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5940.78 | 5210.65 | 3811.72 | 4703.96 |
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