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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 97333.65 | 173265.32 | 149280.06 | 140991.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58984.38 | 87021.08 | 71424.74 | 67338.31 | ||||||||||||||||||||||||||||||
Gross Profit | 38349.28 | 86244.24 | 77855.32 | 73653.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 68582.03 | 100850.26 | 81538.37 | 79042.2 | ||||||||||||||||||||||||||||||
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Operating Income | 28751.62 | 72415.06 | 67741.69 | 61949.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 225.22 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -3854.21 | -3285.94 | -2296.69 | -4686.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 32605.83 | 75475.77 | 70038.39 | 66635.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7390.73 | 26813.23 | 15106.49 | 15745.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 25215.1 | 48662.55 | 54931.9 | 50890.94 | ||||||||||||||||||||||||||||||
Minority Interest | 8039.21 | 7862.09 | 7794.67 | 7749.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 25037.99 | 48319.46 | 54551.86 | 50520.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 25037.99 | 48319.46 | 54551.86 | 50520.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25037.99 | 48319.46 | 54551.86 | 50520.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 25037.99 | 48319.46 | 54551.86 | 50520.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1285 | 1285.08 | 1284.86 | 1285 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 19.48 | 37.6 | 42.46 | 39.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 30 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 15.72 | 36.33 | 33.77 | 32.12 |
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