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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 604394.81 | 598311.82 | 571532.82 | 551432.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | - | - | - | ||||||||||||||||||||||||||||||
Gross Profit | 604394.81 | 598311.82 | 571532.82 | 551432.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 577107.98 | 622771.78 | 548177.64 | 530540.64 | ||||||||||||||||||||||||||||||
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Operating Income | 27286.83 | -24459.97 | 23355.18 | 20891.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -15122.1 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 9173.88 | 52796.02 | -945.2 | -2994.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18112.96 | -62133.89 | 24300.38 | 23886.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22956.18 | 9931.26 | 16315.32 | 8467.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4843.22 | -72065.15 | 7985.06 | 15418.67 | ||||||||||||||||||||||||||||||
Minority Interest | 344956.32 | 358350.03 | 358777.52 | 355819.39 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3336.74 | -58717.14 | 12721.24 | 17035.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3336.74 | -58717.14 | 12721.24 | 17035.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 2250 | -750 | -750 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3336.74 | -56467.14 | 11971.24 | 16285.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.11 | -1129.97 | 384.92 | 383.35 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3345.84 | -57587.17 | 12336.32 | 16652.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.46 | 33.7 | 33.71 | 33.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -100 | -1708.6 | 355.17 | 483.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 383.37 | 111.77 | 591.11 | 490.93 |
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