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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 5511.98 | 37952.68 | 43933.88 | 42538.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2286.58 | 22347.29 | 25464.99 | 26112.23 | ||||||||||||||||||||||||||||||
Gross Profit | 3225.4 | 15605.4 | 18468.88 | 16426.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4298.43 | 33379.42 | 38194.17 | 38296.79 | ||||||||||||||||||||||||||||||
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Operating Income | 1213.54 | 4573.26 | 5739.71 | 4241.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2231.37 | -29734.11 | -86.31 | -536.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3444.92 | 34307.37 | 5826.02 | 4778.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 279.75 | 3685.22 | 1455.6 | 1000.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3165.17 | 30622.15 | 4370.42 | 3778.02 | ||||||||||||||||||||||||||||||
Minority Interest | 1857.51 | - | 21618.69 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3112.94 | 29619.79 | 3204.54 | 2978.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3112.94 | 29619.79 | 3204.54 | 2978.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3112.94 | 29619.79 | 3204.54 | 2978.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3112.94 | 29619.79 | 3204.54 | 2978.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.3 | 11.3 | 11.3 | 11.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 275.57 | 2622.07 | 283.68 | 263.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 185.98 | 207.5 | 220.71 | 191.18 |
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