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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 213878.67 | 21165.87 | 147212.03 | 5392.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 73000.36 | 45647.72 | 111582.13 | 5895.26 | ||||||||||||||||||||||||||||||
Gross Profit | 140878.31 | -24481.85 | 35629.9 | -502.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 96636.7 | 66101.28 | 133349.63 | 28971.46 | ||||||||||||||||||||||||||||||
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Operating Income | 117241.97 | -44935.42 | 13862.41 | -23578.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 25951.98 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -5010.11 | -40089.01 | -4005.66 | -45124.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 122252.08 | -30798.38 | 17868.06 | 21546.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2488.03 | 11569.94 | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 119764.04 | -42368.32 | 17868.06 | 21546.27 | ||||||||||||||||||||||||||||||
Minority Interest | 3.72 | 3.6 | 1.97 | 1.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 119763.92 | -42368.39 | 17867.92 | 21546.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 119763.92 | -42368.39 | 17867.92 | 21546.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 119763.92 | -42368.39 | 17867.92 | 21546.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 119763.92 | -42368.39 | 17867.92 | 21546.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1209.98 | 1210 | 1210 | 1210 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 98.98 | -35.02 | 14.77 | 17.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 63.15 | -29.31 | 9.23 | 11.13 |
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