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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 220565.5 | 136252.06 | 120676.96 | 66602.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 80873.18 | 64371.88 | 53171.72 | 32069.41 | ||||||||||||||||||||||||||||||
Gross Profit | 139692.32 | 71880.18 | 67505.24 | 34532.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 95370.05 | 84531.21 | 68665.93 | 46881.1 | ||||||||||||||||||||||||||||||
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Operating Income | 125195.45 | 51720.85 | 52011.03 | 19720.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 5083.43 | 4698.21 | 7778.92 | 8531.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 120112.01 | 47022.64 | 44232.1 | 11189.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 27.02 | 92.31 | 95.48 | 95.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 120084.99 | 46930.33 | 44136.63 | 11094.16 | ||||||||||||||||||||||||||||||
Minority Interest | -0.001 | -0.001 | -0.001 | -0.001 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 120084.99 | 46930.33 | 44136.63 | 11094.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 120084.99 | 46930.33 | 44136.63 | 11094.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 120084.99 | 46930.33 | 44136.63 | 11094.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 120084.99 | 46930.33 | 44136.63 | 11094.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1015.38 | 1015.38 | 1015.38 | 1015.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 118.27 | 46.22 | 43.47 | 10.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 73.93 | 28.94 | 27.23 | 6.89 |
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