|
06/30/2024
|
03/31/2024
|
12/31/2023
|
09/30/2023
|
06/30/2023
|
|
Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
--
|
--
|
--
|
--
|
--
|
|
|
|
Cost of Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Gross Profit
|
--
|
--
|
--
|
--
|
--
|
|
|
|
SG&A Expenses
|
-43.98%
|
-45.46%
|
-55.89%
|
-63.54%
|
-92.20%
|
|
Depreciation & Amortization
|
--
|
--
|
--
|
--
|
-100.00%
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
-43.98%
|
-45.46%
|
-63.06%
|
-68.35%
|
-92.43%
|
|
|
|
Operating Income
|
43.98%
|
45.46%
|
63.06%
|
68.35%
|
92.43%
|
|
Income Before Tax
|
70.32%
|
62.06%
|
59.92%
|
60.87%
|
81.17%
|
|
Income Tax Expenses
|
--
|
--
|
--
|
--
|
--
|
|
|
|
Earnings from Continuing Operations
|
70.32%
|
62.06%
|
59.92%
|
60.87%
|
81.17%
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
70.32%
|
62.06%
|
59.92%
|
60.87%
|
81.17%
|
|
|
|
EBIT
|
43.98%
|
45.46%
|
63.06%
|
68.35%
|
92.43%
|
|
EBITDA
|
75.17%
|
70.40%
|
76.99%
|
68.76%
|
93.48%
|
|
|
|
EPS Basic
|
69.83%
|
61.81%
|
60.23%
|
61.62%
|
82.32%
|
|
Normalized Basic EPS
|
55.56%
|
58.75%
|
57.73%
|
59.65%
|
84.63%
|
|
EPS Diluted
|
69.83%
|
61.81%
|
60.23%
|
61.62%
|
82.32%
|
|
Normalized Diluted EPS
|
55.56%
|
58.75%
|
57.73%
|
59.65%
|
84.63%
|
|
|
|
Average Basic Shares Outstanding
|
0.50%
|
0.06%
|
1.35%
|
2.78%
|
4.67%
|
|
Average Diluted Shares Outstanding
|
0.50%
|
0.06%
|
1.35%
|
2.78%
|
4.67%
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|