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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1992527.66 | 2118248.06 | 1858565.57 | 1932748.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1091359.25 | 1131907.39 | 1050882.74 | 1058708.83 | ||||||||||||||||||||||||||||||
Gross Profit | 901168.41 | 986340.67 | 807682.83 | 874040.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1729684.19 | 1743773.92 | 1629354.31 | 1742509.06 | ||||||||||||||||||||||||||||||
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Operating Income | 262843.47 | 374474.14 | 229211.26 | 190239.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 339.84 | 1007.77 | -756.26 | 52.83 | ||||||||||||||||||||||||||||||
Other, Net | 6786.19 | 5493.17 | 8379.48 | 16626.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 255717.43 | 367973.2 | 221588.03 | 173560.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 52409.39 | 90912.75 | 39149.28 | 29403.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 203308.04 | 277060.45 | 182438.76 | 144156.72 | ||||||||||||||||||||||||||||||
Minority Interest | 41518.46 | 43030.38 | 43213.31 | 44186.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 204819.96 | 277672.79 | 183411.65 | 144060.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 204819.96 | 277672.79 | 183411.65 | 144060.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 204819.96 | 277672.79 | 183411.65 | 144060.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 204819.96 | 277672.79 | 183411.65 | 144060.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17106.94 | 17106.94 | 17106.94 | 17106.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 11.97 | 16.23 | 10.72 | 8.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 9.43 | 13.48 | 8.16 | 6.33 |
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