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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 123033.39 | 134415.65 | 139726.24 | 131841.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53110.31 | 86733.73 | 87010.8 | 77124.28 | ||||||||||||||||||||||||||||||
Gross Profit | 69923.09 | 47681.92 | 52715.43 | 54716.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 64431.23 | 102497.68 | 103214.71 | 98505.43 | ||||||||||||||||||||||||||||||
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Operating Income | 58602.16 | 31917.97 | 36511.53 | 33335.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -26257.07 | 20094.25 | 39594.6 | 2162.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 84859.23 | 11823.72 | -3083.07 | 31173.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20430.84 | 4988.61 | 6930.41 | 4461.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 64428.39 | 6835.11 | -10013.48 | 26711.72 | ||||||||||||||||||||||||||||||
Minority Interest | 166000.36 | 162790.36 | 162646.36 | 163303.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 60811.48 | 6691.11 | -3168.56 | 19866.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 60811.48 | 6691.11 | -3168.56 | 19866.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 60811.48 | 6691.11 | -3168.56 | 19866.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 18.25 | - | 6145.39 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 60793.23 | 6691.11 | -9313.95 | 19866.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 95.96 | 95.59 | 95.91 | 95.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 633.55 | 70 | -97.11 | 207 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 515.02 | 75.8 | 51.28 | 131.68 |
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