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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 42709.95 | 35599.48 | 36162.07 | 37704.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20172.78 | 18732.98 | 18365.82 | 16654.52 | ||||||||||||||||||||||||||||||
Gross Profit | 22537.17 | 16866.5 | 17796.24 | 21050.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32750.86 | 31812.78 | 30147.4 | 28375.83 | ||||||||||||||||||||||||||||||
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Operating Income | 9959.09 | 3786.7 | 6014.66 | 9328.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 5238.92 | -7034.46 | -4399.56 | 1298.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4720.17 | 10821.16 | 10414.22 | 8030.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1180.66 | 1671.97 | 979.67 | 1625.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3539.51 | 9149.19 | 9434.55 | 6404.98 | ||||||||||||||||||||||||||||||
Minority Interest | 21369.21 | 20979.55 | 20460.06 | 20591.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3034.23 | 8562.43 | 9197.24 | 5772.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3034.23 | 8562.43 | 9197.24 | 5772.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3034.23 | 8562.43 | 9197.24 | 5772.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3034.23 | 8562.43 | 9197.24 | 5772.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12689.08 | 12689.08 | 12689.08 | 12689.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.239 | 0.675 | 0.725 | 0.455 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.1 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.225 | 0.487 | 0.494 | 0.346 |
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