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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 168200.88 | 76183.43 | 77441.19 | 77441.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 59474.07 | 24905.48 | 33254.71 | 33254.71 | ||||||||||||||||||||||||||||||
Gross Profit | 108726.81 | 51277.95 | 44186.48 | 44186.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 96088.81 | 45943.88 | 54242.22 | 54242.22 | ||||||||||||||||||||||||||||||
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Operating Income | 72112.07 | 30239.55 | 23198.97 | 23198.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 249.12 | 180.18 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 5204.36 | 276.69 | 4467.88 | 4467.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 66658.6 | 29782.67 | 18731.09 | 18731.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14887 | 6498.95 | 4768.21 | 4768.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 51771.6 | 23283.72 | 13962.88 | 13962.88 | ||||||||||||||||||||||||||||||
Minority Interest | 113.41 | 115.84 | 115.88 | 115.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 51774.03 | 23283.77 | 13963.07 | 13963.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 51774.03 | 23283.77 | 13963.07 | 13963.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 51774.03 | 23283.77 | 13963.07 | 13963.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 51774.03 | 23283.77 | 13963.07 | 13963.07 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6197.75 | 6201.36 | 5542.22 | 5542.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8.35 | 3.75 | 2.52 | 2.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.8 | 2.98 | 2.11 | 2.11 |
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