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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 66851.74 | 74506.87 | 64760.64 | 70294.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3196.16 | 4648.91 | 3841.68 | 4763.68 | ||||||||||||||||||||||||||||||
Gross Profit | 63655.57 | 69857.97 | 60918.97 | 65530.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 64694.47 | 70572.58 | 68360.31 | 69533.76 | ||||||||||||||||||||||||||||||
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Operating Income | 2157.27 | 3934.29 | -3599.67 | 760.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.64 | -886.06 | 321.18 | -308.8 | ||||||||||||||||||||||||||||||
Other, Net | -412.04 | 14158.35 | -208.62 | 2120.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2565.67 | -9338 | -3712.24 | -1051.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1700.02 | -1234.13 | -55.79 | -138.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 865.65 | -8103.87 | -3656.45 | -913.52 | ||||||||||||||||||||||||||||||
Minority Interest | 4632.22 | 5255.42 | 12937.85 | 21161.99 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1488.84 | -421.44 | -3564.57 | -855.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -130.07 | -4749.98 | 27106.13 | -437.63 | ||||||||||||||||||||||||||||||
Net Income | 1358.78 | -5171.42 | 23541.56 | -1293.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 130.07 | 4749.98 | -27106.13 | 437.63 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1488.84 | -421.44 | -3564.57 | -855.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -130.07 | -4749.98 | 27106.13 | -437.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1488.84 | -421.44 | -3564.57 | -855.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.87 | 22.42 | 22.42 | 22.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 62.37 | -18.8 | -158.97 | -38.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 93.19 | 455.25 | -108.33 | -18.14 |
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